THE WESTERN UNION COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE WESTERN UNION COMPANY (WU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- THE WESTERN UNION COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $10.60M, a 95.03% decline from fiscal 2024.
- THE WESTERN UNION COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $213.10M.
- THE WESTERN UNION COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.20M, a 266.67% increase from fiscal 2021.
- THE WESTERN UNION COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $600.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $10.60M 10-K · filed 2026-02-20 |
| 2024-12-31 | $213.10M 10-K · filed 2026-02-20 |
| 2022-12-31 | $2.20M 10-K · filed 2024-02-22 |
| 2021-12-31 | $600.00K 10-K · filed 2023-02-23 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-19 |
| 2014-12-31 | $8.10M 10-K · filed 2016-02-19 |
| 2013-12-31 | $4.10M 10-K · filed 2015-02-20 |
| 2012-12-31 | $24.10M 10-K · filed 2014-02-24 |
| 2011-12-31 | $650.90M 10-K · filed 2013-02-22 |
| 2010-12-31 | $800.00K 10-K · filed 2012-02-24 |
| 2009-12-31 | $4.40M 10-K · filed 2011-02-25 |
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