Western Union WU Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax liabilities?
- Western Union (WU) reported deferred tax liabilities of $161.8M in Q1 2026.
- How has Western Union's deferred tax liabilities changed year-over-year?
- Western Union's deferred tax liabilities increased by 0.7% year-over-year, from $160.7M to $161.8M.
- What is the long-term trend for Western Union's deferred tax liabilities?
- Over 5 years (2020 to 2025), Western Union's deferred tax liabilities has grown at a -4.1% compound annual growth rate (CAGR), from $188.9M to $153.2M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.