THE WESTERN UNION COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THE WESTERN UNION COMPANY (WU) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- THE WESTERN UNION COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.10M, a 54.17% decline from fiscal 2024.
- THE WESTERN UNION COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.40M, a 35.14% decline from fiscal 2023.
- THE WESTERN UNION COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.70M, a 93.27% decline from fiscal 2022.
- THE WESTERN UNION COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $55.00M, a 1517.65% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-20 |
| 2023-12-31 | $3.70M 10-K · filed 2025-02-20 |
| 2022-12-31 | $55.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $3.40M 10-K · filed 2023-02-23 |
| 2020-12-31 | $3.20M 10-K · filed 2022-02-24 |
| 2019-12-31 | $5.30M 10-K · filed 2021-02-19 |
| 2018-12-31 | $17.70M 10-K · filed 2020-02-20 |
| 2017-12-31 | $14.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $33.10M 10-K · filed 2018-02-22 |
| 2015-12-31 | $5.60M 10-K · filed 2017-02-22 |
| 2014-12-31 | $7.20M 10-K · filed 2016-02-19 |
| 2013-12-31 | $7.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $3.40M 10-K · filed 2014-02-24 |
| 2011-12-31 | $3.10M 10-K · filed 2013-02-22 |
| 2010-12-31 | $3.40M 10-K · filed 2012-02-24 |
| 2009-12-31 | $4.30M 10-K · filed 2011-02-25 |
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