THE WESTERN UNION COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
THE WESTERN UNION COMPANY (WU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $47.70 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $259.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $260.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $47.70M 10-K · filed 2026-02-20 |
| 2024-12-31 | $45.10M 10-K · filed 2026-02-20 |
| 2023-12-31 | $259.50M 10-K · filed 2025-02-20 |
| 2022-12-31 | $260.10M 10-K · filed 2024-02-22 |
| 2021-12-31 | $333.20M 10-K · filed 2023-02-23 |
| 2021-09-30 | $330.70M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $329.10M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $327.30M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $329.20M 10-K · filed 2022-02-24 |
| 2020-09-30 | $283.90M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $281.90M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $280.30M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $283.40M 10-K · filed 2021-02-19 |
| 2019-09-30 | $282.80M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $286.60M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $284.40M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $284.20M 10-K · filed 2020-02-20 |
| 2018-09-30 | $309.00M 10-Q · filed 2018-11-01 |
| 2018-06-30 | $309.40M 10-Q · filed 2018-08-02 |
| 2018-03-31 | $315.50M 10-Q · filed 2018-05-01 |
| 2017-12-31 | $319.60M 10-K · filed 2019-02-21 |
| 2017-09-30 | $328.00M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $347.40M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $345.20M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $343.30M 10-K · filed 2018-02-22 |
| 2016-09-30 | $81.90M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $95.80M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $101.10M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $96.80M 10-K · filed 2017-02-22 |
| 2015-09-30 | $95.50M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $91.10M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $86.00M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $82.40M 10-K · filed 2016-02-19 |
| 2014-09-30 | $93.40M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $106.00M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $102.90M 10-Q · filed 2014-05-01 |
| 2013-12-31 | $108.90M 10-K · filed 2015-02-20 |
| 2013-09-30 | $102.10M 10-Q · filed 2013-11-04 |
| 2013-06-30 | $98.70M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $94.60M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $93.50M 10-K · filed 2014-02-24 |
| 2012-09-30 | $96.30M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $97.00M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $113.90M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $115.60M 10-K · filed 2013-02-22 |
| 2011-09-30 | $650.00M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $615.20M 10-Q · filed 2011-08-02 |
| 2011-03-31 | $584.20M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $555.50M 10-K · filed 2012-02-24 |
| 2010-09-30 | $555.40M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $522.50M 10-Q · filed 2010-08-04 |
| 2009-12-31 | $468.60M 10-K · filed 2011-02-25 |
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