THE WESTERN UNION COMPANY Deferred Tax Liabilities, Gross
THE WESTERN UNION COMPANY (WU) had Deferred Tax Liabilities, Gross of $200.50 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $200.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $217.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $216.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $218.50M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $200.50M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $217.50M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $216.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $218.50M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $257.70M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $255.80M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $240.40M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $228.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $240.30M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $408.70M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $423.40M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $433.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $452.30M 10-K · filed 2015-02-20 | $434.30M 10-K · filed 2014-02-24 |
| 2012-12-31 | $481.50M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $502.80M 10-K · filed 2013-02-22 | |
| 2009-06-30 | $260.40M 10-Q · filed 2009-08-04 | |
| 2009-03-31 | $271.00M 10-Q · filed 2009-05-04 | |
| 2008-12-31 | $270.10M 10-Q · filed 2009-08-04 |
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