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Western Union WU D&A
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Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Cash flows from operating activities | ||
| Net income | $64.7 | $123.5 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 8.5 | 9.5 |
| Amortization | 38.2 | 32.4 |
| Other non-cash items, net | 36.1 | 33.7 |
| Increase/(decrease) in cash, excluding the effects of acquisitions, resulting from changes in: | ||
| Other assets | (26.2) | (21.5) |
Item 1. Financial Statements
FAQ
- What is Western Union's D&A?
- Western Union (WU) reported D&A of $8.5M in Q1 2026.
- How has Western Union's D&A changed year-over-year?
- Western Union's D&A decreased by 10.5% year-over-year, from $9.5M to $8.5M.
- What is the long-term trend for Western Union's D&A?
- Over 4 years (2021 to 2025), Western Union's D&A has grown at a -8.2% compound annual growth rate (CAGR), from $49.6M to $35.2M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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