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Western Union WU Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Other income, net | 1.3 | 0.8 |
| Total other expense, net | (32.9) | (30.1) |
| Income before income taxes | 90.1 | 147.3 |
| Provision for income taxes | 25.4 | 23.8 |
| Net income | $64.7 | $123.5 |
| Earnings per share: | ||
| Basic | $0.21 | $0.37 |
| Diluted | $0.20 | $0.36 |
Item 1. Financial Statements
FAQ
- What is Western Union's income tax?
- Western Union (WU) reported income tax of $25.4M in Q1 2026.
- How has Western Union's income tax changed year-over-year?
- Western Union's income tax increased by 6.7% year-over-year, from $23.8M to $25.4M.
- What is the long-term trend for Western Union's income tax?
- Over 3 years (2021 to 2025), Western Union's income tax has grown at a -0.9% compound annual growth rate (CAGR), from $129.6M to $126.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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