THE WESTERN UNION COMPANY Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
THE WESTERN UNION COMPANY (WU) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.90 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- THE WESTERN UNION COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.90M, a 190.00% increase from fiscal 2024.
- THE WESTERN UNION COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.00M, a 150.00% increase from fiscal 2023.
- THE WESTERN UNION COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $400.00K, a 75.00% decline from fiscal 2022.
- THE WESTERN UNION COMPANY unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.60M, a 48.39% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $400.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.60M 10-K · filed 2024-02-22 |
| 2021-12-31 | $3.10M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.80M 10-K · filed 2022-02-24 |
| 2019-12-31 | $5.20M 10-K · filed 2021-02-19 |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $9.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $223.60M 10-K · filed 2018-02-22 |
| 2015-12-31 | $17.10M 10-K · filed 2017-02-22 |
| 2014-12-31 | $12.20M 10-K · filed 2016-02-19 |
| 2013-12-31 | $18.50M 10-K · filed 2015-02-20 |
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