What is Western Union's change in income taxes?

Western Union (WU) reported change in income taxes of -$9.5M in Q1 2026.

How has Western Union's change in income taxes changed year-over-year?

Western Union's change in income taxes decreased by 352.4% year-over-year, from -$2.1M to -$9.5M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Western Union WU Change in Income Taxes

Change in Income Taxes at other companies

Euronet WorldwideEEFT

$7.2M-40.5%

Paymentus HoldingsPAY

-$8.5M-89.2%

First Merchants CorporationFRME

-$17.36M-447%

StoneX Group Inc.SNEX

$6.6M+156%

Other financials

Income statement

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Revenue$982.7M-0.1%

Gross profit$327.8M-10.0%

Operating income$123.0M-30.7%

Net income$64.7M-47.6%

EPS (diluted)$0.20-44.4%

Balance sheet

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Cash & equivalents$909.2M-29.5%

Total debt$2.6B-6.0%

Total assets$8.1B-2.9%

Cash flow

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Operating cash flow$109.0M-26.5%

CapEx$6.4M+88.2%

Free cash flow$102.6M-29.1%

Valuation

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Market cap$2.2B-23.5%

Enterprise value$3.91B-12.3%

P/E5×+1.8×

P/S0.5×-0.1×

Profitability

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Gross margin36.1%-1.2pp

Operating margin17.4%+0.2pp

Net margin10.9%-11.2pp

FCF margin11.6%—

Returns & leverage

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Return on equity19.9%—

Debt / equity6.3×—

Where this comes from

Reported directly by Western Union in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Western Union’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Western Union's change in income taxes?: Western Union (WU) reported change in income taxes of -$9.5M in Q1 2026.
How has Western Union's change in income taxes changed year-over-year?: Western Union's change in income taxes decreased by 352.4% year-over-year, from -$2.1M to -$9.5M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.