THE WESTERN UNION COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
THE WESTERN UNION COMPANY (WU) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$5.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-20
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-12-31 was $1.40M, a 250.00% increase year-over-year.
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-09-30 was $1.90M, a 137.50% increase year-over-year.
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-06-30 was $2.30M, a 21.05% increase year-over-year.
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-12-31 was $400.00K, a 73.33% decline year-over-year.
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$5.50M.
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$15.30M, a 204.08% decline from fiscal 2023.
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $14.70M.
- THE WESTERN UNION COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$10.90M, a 347.73% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$5.50M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$15.30M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $14.70M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | -$10.90M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $3.30M derived: sum of 2 quarters · filed 2024-02-22 | $5.60M derived: sum of 3 quarters · filed 2024-02-22 | $4.40M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $1.90M 10-Q · filed 2021-11-02 | $4.20M derived: sum of 2 quarters · filed 2021-11-02 | $3.00M 10-Q · filed 2021-11-02 | ||
| 2021-06-30 | $2.30M 10-Q · filed 2021-08-04 | $1.10M 10-Q · filed 2021-08-04 | |||
| 2020-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.20M derived: sum of 2 quarters · filed 2023-02-23 | $3.10M derived: sum of 3 quarters · filed 2023-02-23 | $1.90M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $800.00K 10-Q · filed 2021-11-02 | $2.70M derived: sum of 2 quarters · filed 2021-11-02 | $1.50M 10-Q · filed 2021-11-02 | $3.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $1.90M 10-Q · filed 2021-08-04 | $700.00K 10-Q · filed 2021-08-04 | $2.20M derived: sum of 3 quarters · filed 2022-02-24 | $3.40M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$1.20M 10-Q · filed 2020-05-05 | $300.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.50M derived: sum of 3 quarters · filed 2022-02-24 | $4.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.70M derived: sum of 2 quarters · filed 2022-02-24 | $5.20M derived: sum of 3 quarters · filed 2022-02-24 | $6.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $1.20M 10-Q · filed 2020-10-29 | $3.70M derived: sum of 2 quarters · filed 2020-10-29 | $4.50M 10-Q · filed 2020-10-29 | $1.60M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-30 | $2.50M 10-Q · filed 2020-08-04 | $3.40M 10-Q · filed 2020-08-04 | $400.00K derived: sum of 3 quarters · filed 2021-02-19 | $2.00M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-05 | -$2.10M derived: sum of 2 quarters · filed 2021-02-19 | -$500.00K derived: sum of 3 quarters · filed 2021-02-19 | $1.10M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2018-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$1.50M derived: sum of 2 quarters · filed 2021-02-19 | $100.00K derived: sum of 3 quarters · filed 2021-02-19 | -$700.00K 10-K · filed 2021-02-19 | |
| 2018-09-30 | $1.60M 10-Q · filed 2019-10-31 | $3.20M derived: sum of 2 quarters · filed 2019-10-31 | $2.40M 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $1.60M 10-Q · filed 2018-08-02 | $800.00K 10-Q · filed 2018-08-02 | |||
| 2017-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $800.00K derived: sum of 2 quarters · filed 2020-02-20 | $1.30M derived: sum of 3 quarters · filed 2020-02-20 | $2.20M 10-K · filed 2020-02-20 | |
| 2017-09-30 | -$4.10M 10-Q · filed 2018-11-01 | -$3.60M derived: sum of 2 quarters · filed 2018-11-01 | -$2.70M 10-Q · filed 2018-11-01 | ||
| 2017-06-30 | $500.00K 10-Q · filed 2018-08-02 | $1.40M 10-Q · filed 2018-08-02 | |||
| 2016-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$2.70M derived: sum of 2 quarters · filed 2019-02-21 | $500.00K derived: sum of 3 quarters · filed 2019-02-21 | -$200.00K 10-K · filed 2019-02-21 | -$2.90M 10-K · filed 2017-02-22 |
| 2016-09-30 | $200.00K 10-Q · filed 2017-11-02 | $3.40M derived: sum of 2 quarters · filed 2017-11-02 | $2.70M 10-Q · filed 2017-11-02 | ||
| 2016-06-30 | $3.20M 10-Q · filed 2017-08-03 | $2.50M 10-Q · filed 2017-08-03 | |||
| 2015-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $900.00K derived: sum of 2 quarters · filed 2018-02-22 | $1.90M derived: sum of 3 quarters · filed 2018-02-22 | $1.90M 10-K · filed 2018-02-22 | |
| 2015-09-30 | $1.10M 10-Q · filed 2016-11-01 | $2.10M derived: sum of 2 quarters · filed 2016-11-01 | $2.10M 10-Q · filed 2016-11-01 | ||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-03 | $1.00M 10-Q · filed 2016-08-03 | |||
| 2014-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $1.10M derived: sum of 2 quarters · filed 2017-02-22 | $1.70M derived: sum of 3 quarters · filed 2017-02-22 | $1.50M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $1.60M 10-Q · filed 2015-10-29 | $2.20M derived: sum of 2 quarters · filed 2015-10-29 | $2.00M 10-Q · filed 2015-10-29 | -$2.90M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | $600.00K 10-Q · filed 2015-07-30 | $500.00K 10-Q · filed 2015-07-30 | -$4.50M derived: sum of 3 quarters · filed 2016-02-19 | -$3.20M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | -$100.00K 10-Q · filed 2014-05-01 | -$5.10M derived: sum of 2 quarters · filed 2016-02-19 | -$3.80M derived: sum of 3 quarters · filed 2016-02-19 | -$2.60M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$3.70M derived: sum of 2 quarters · filed 2016-02-19 | -$2.50M derived: sum of 3 quarters · filed 2016-02-19 | -$1.80M 10-K · filed 2016-02-19 | |
| 2013-09-30 | $1.30M 10-Q · filed 2014-10-30 | $2.50M derived: sum of 2 quarters · filed 2014-10-30 | $3.20M 10-Q · filed 2014-10-30 | $3.70M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | $1.20M 10-Q · filed 2014-07-31 | $1.90M 10-Q · filed 2014-07-31 | $2.40M derived: sum of 3 quarters · filed 2015-02-20 | $3.50M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | $700.00K 10-Q · filed 2014-05-01 | $1.20M derived: sum of 2 quarters · filed 2015-02-20 | $2.30M derived: sum of 3 quarters · filed 2015-02-20 | $2.70M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.60M derived: sum of 2 quarters · filed 2015-02-20 | $2.00M derived: sum of 3 quarters · filed 2015-02-20 | $500.00K 10-K · filed 2015-02-20 | |
| 2012-09-30 | $1.10M 10-Q · filed 2013-11-04 | $1.50M derived: sum of 2 quarters · filed 2013-11-04 | $0.00 10-Q · filed 2013-11-04 | -$10.20M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $400.00K 10-Q · filed 2013-08-07 | -$1.10M 10-Q · filed 2013-08-07 | -$11.30M derived: sum of 3 quarters · filed 2014-02-24 | -$8.70M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | -$1.50M 10-Q · filed 2013-05-06 | -$11.70M derived: sum of 2 quarters · filed 2014-02-24 | -$9.10M derived: sum of 3 quarters · filed 2014-02-24 | -$8.50M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$7.60M derived: sum of 2 quarters · filed 2014-02-24 | -$7.00M derived: sum of 3 quarters · filed 2014-02-24 | -$4.00M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $2.60M 10-Q · filed 2012-11-06 | $3.20M derived: sum of 2 quarters · filed 2012-11-06 | $6.20M 10-Q · filed 2012-11-06 | $8.50M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $600.00K 10-Q · filed 2012-08-02 | $3.60M 10-Q · filed 2012-08-02 | $5.90M derived: sum of 3 quarters · filed 2013-02-22 | $7.80M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $3.00M 10-Q · filed 2012-05-01 | $5.30M derived: sum of 2 quarters · filed 2013-02-22 | $7.20M derived: sum of 3 quarters · filed 2013-02-22 | $7.50M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $4.20M derived: sum of 2 quarters · filed 2013-02-22 | $4.50M derived: sum of 3 quarters · filed 2013-02-22 | $6.90M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $1.90M 10-Q · filed 2011-11-03 | $2.20M derived: sum of 2 quarters · filed 2011-11-03 | $4.60M 10-Q · filed 2011-11-03 | $5.20M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $300.00K 10-Q · filed 2011-08-02 | $2.70M 10-Q · filed 2011-08-02 | $3.30M derived: sum of 3 quarters · filed 2012-02-24 | $7.20M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | $2.40M 10-Q · filed 2011-05-04 | $3.00M derived: sum of 2 quarters · filed 2012-02-24 | $6.90M derived: sum of 3 quarters · filed 2012-02-24 | $9.10M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2009-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $4.50M derived: sum of 2 quarters · filed 2012-02-24 | $6.70M derived: sum of 3 quarters · filed 2012-02-24 | $11.00M 10-K · filed 2012-02-24 | |
| 2009-09-30 | $3.90M 10-Q · filed 2010-11-05 | $6.10M derived: sum of 2 quarters · filed 2010-11-05 | $10.40M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $2.20M 10-Q · filed 2010-08-04 | $6.50M 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | $11.60M 10-K · filed 2011-02-25 |
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