THE WESTERN UNION COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
THE WESTERN UNION COMPANY (WU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.20M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $7.20M 10-K · filed 2026-02-20 |
| 2024-12-31 | $6.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-20 |
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