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Western Union WU AOCI
AOCI at other companies
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Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Western Union’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-177151
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Stockholders' equity: | ||
| Preferred stock, $1.00 par value; 10 shares authorized; no shares issued | — | — |
| Common stock, $0.01 par value; 2,000 shares authorized; 312.7 shares and 315.7 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | 3.1 | 3.2 |
| Capital surplus | 1,126.3 | 1,117.4 |
| Accumulated deficit | (76.9) | (11.5) |
| Accumulated other comprehensive loss | (142.0) | (151.3) |
| Total stockholders' equity | 910.5 | 957.8 |
| Total liabilities and stockholders' equity | $8,100.2 | $8,305.9 |
Item 1. Financial Statements
FAQ
- What is Western Union's AOCI?
- Western Union (WU) reported AOCI of -$142M in Q1 2026.
- How has Western Union's AOCI changed year-over-year?
- Western Union's AOCI decreased by 0.1% year-over-year, from -$141.9M to -$142M.
- What is the long-term trend for Western Union's AOCI?
- Over 5 years (2020 to 2025), Western Union's AOCI has grown at a -1.1% compound annual growth rate (CAGR), from -$159.5M to -$151.3M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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