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Western Union WU Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

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Wells Fargo & CompanyWFC
$66.26B-18.3%

Other financials

Income statement

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Revenue$982.7M-0.1%
Gross profit$327.8M-10.0%
Operating income$123.0M-30.7%
Net income$64.7M-47.6%
EPS (diluted)$0.20-44.4%

Balance sheet

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Cash & equivalents$909.2M-29.5%
Total debt$2.6B-6.0%
Total assets$8.1B-2.9%

Cash flow

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Operating cash flow$109.0M-26.5%
CapEx$6.4M+88.2%
Free cash flow$102.6M-29.1%

Valuation

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Market cap$2.2B-23.5%
Enterprise value$3.91B-12.3%
P/E+1.8×
P/S0.5×-0.1×

Profitability

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Gross margin36.1%-1.2pp
Operating margin17.4%+0.2pp
Net margin10.9%-11.2pp
FCF margin11.6%

Returns & leverage

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Return on equity19.9%
Debt / equity6.3×

Where this comes from

Reported directly by Western Union in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

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 accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Western Union (WU) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $410.9M in Q1 2026.
How has Western Union's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
Western Union's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 9.2% year-over-year, from $376.2M to $410.9M.
What is the long-term trend for Western Union's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), Western Union's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a -4.0% compound annual growth rate (CAGR), from $500.9M to $408.4M.
What does accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) mean?
This captures long-term financial obligations, including trade payables and accrued expenses that are not expected to be settled within the next twelve months. It provides insight into the company's structural overhead and long-term operational commitments outside of immediate transaction processing. Investors analyze this to understand the company's long-term debt-like obligations and non-transactional cost structure.