THE WESTERN UNION COMPANY Deferred State and Local Income Tax Expense (Benefit)
THE WESTERN UNION COMPANY (WU) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- THE WESTERN UNION COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M.
- THE WESTERN UNION COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$900.00K.
- THE WESTERN UNION COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$700.00K.
- THE WESTERN UNION COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.40M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$900.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$700.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$3.40M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$2.90M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$800.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $4.80M 10-K · filed 2022-02-24 |
| 2018-12-31 | $600.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $4.40M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$10.20M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$6.40M 10-K · filed 2018-02-22 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | -$11.80M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$12.30M 10-K · filed 2015-02-20 |
| 2011-12-31 | $3.90M 10-K · filed 2014-02-24 |
| 2010-12-31 | $9.70M 10-K · filed 2013-02-22 |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | -$4.20M 10-K · filed 2011-02-25 |
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