THE WESTERN UNION COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
THE WESTERN UNION COMPANY (WU) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $11.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $16.60M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $40.70M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $21.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $16.60M 10-K · filed 2026-02-20 |
| 2023-12-31 | $40.70M 10-K · filed 2025-02-20 |
| 2022-12-31 | $21.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $32.80M 10-K · filed 2023-02-23 |
| 2021-09-30 | $31.60M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $29.70M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $27.60M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $28.60M 10-K · filed 2022-02-24 |
| 2020-09-30 | $28.60M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $27.80M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $25.90M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $27.10M 10-K · filed 2021-02-19 |
| 2019-09-30 | $28.30M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $27.30M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $24.80M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $23.90M 10-K · filed 2020-02-20 |
| 2018-09-30 | $26.70M 10-Q · filed 2018-11-01 |
| 2018-06-30 | $25.70M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $24.50M 10-Q · filed 2018-05-01 |
| 2017-12-31 | $25.40M 10-K · filed 2019-02-21 |
| 2017-09-30 | $20.20M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $24.30M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $23.70M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $22.50M 10-K · filed 2018-02-22 |
| 2016-09-30 | $19.40M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $19.00M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $16.00M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $17.00M 10-K · filed 2017-02-22 |
| 2015-09-30 | $16.80M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $16.00M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $15.20M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $15.10M 10-K · filed 2016-02-19 |
| 2014-09-30 | $15.90M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $16.10M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $15.80M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $17.70M 10-K · filed 2015-02-20 |
| 2013-09-30 | $23.40M 10-Q · filed 2013-11-04 |
| 2013-06-30 | $22.00M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $20.80M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $20.00M 10-K · filed 2014-02-24 |
| 2012-09-30 | $19.40M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $19.80M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $19.30M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $20.70M 10-K · filed 2013-02-22 |
| 2011-09-30 | $60.00M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $57.40M 10-Q · filed 2011-08-02 |
| 2011-03-31 | $55.00M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $52.40M 10-K · filed 2012-02-24 |
| 2010-09-30 | $50.10M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $48.20M 10-Q · filed 2010-08-04 |
| 2009-12-31 | $45.50M 10-K · filed 2011-02-25 |
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