Western Union WU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 assets?
- Western Union (WU) reported deferred tax assets of $215.2M in Q1 2026.
- How has Western Union's deferred tax assets changed year-over-year?
- Western Union's deferred tax assets decreased by 16.0% year-over-year, from $256.3M to $215.2M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.