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Western Union WU Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
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 |
|---|---|---|
| Liabilities: | ||
| Accounts payable and accrued liabilities | $410.9 | $408.4 |
| Settlement obligations | 3,539.6 | 3,449.1 |
| Income taxes payable | 65.6 | 74.7 |
| Deferred tax liability, net | 161.8 | 153.2 |
| Borrowings | 2,623.3 | 2,877.8 |
| Other liabilities | 388.5 | 384.9 |
| Total liabilities | 7,189.7 | 7,348.1 |
Item 1. Financial Statements
FAQ
- What is Western Union's income taxes payable?
- Western Union (WU) reported income taxes payable of $65.6M in Q1 2026.
- How has Western Union's income taxes payable changed year-over-year?
- Western Union's income taxes payable decreased by 75.8% year-over-year, from $271.4M to $65.6M.
- What is the long-term trend for Western Union's income taxes payable?
- Over 5 years (2020 to 2025), Western Union's income taxes payable has grown at a -39.6% compound annual growth rate (CAGR), from $928.9M to $74.7M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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