What is Western Union's deferred taxes?

Western Union (WU) reported deferred taxes of $8.73M in Q4 2025.

How has Western Union's deferred taxes changed year-over-year?

Western Union's deferred taxes increased by 114.0% year-over-year, from -$62.2M to $8.73M.

What is the long-term trend for Western Union's deferred taxes?

Over 4 years (2021 to 2025), Western Union's deferred taxes has grown at a 91.4% compound annual growth rate (CAGR), from -$2.6M to $34.9M.

Western Union WU Deferred taxes

Deferred taxes at other companies

PayPal Holdings, Inc.PYPL

-$290M-4,733%

Western Alliance BancorporationWAL

-$32.78M-1,157%

BankUnitedBKU

$18.41M+38.1%

Euronet WorldwideEEFT

——

First Merchants CorporationFRME

——

WesBancoWSBC

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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/E5×+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:DeferredIncomeTaxExpenseBenefit.

The official record: Western Union’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Western Union's deferred taxes?: Western Union (WU) reported deferred taxes of $8.73M in Q4 2025.
How has Western Union's deferred taxes changed year-over-year?: Western Union's deferred taxes increased by 114.0% year-over-year, from -$62.2M to $8.73M.
What is the long-term trend for Western Union's deferred taxes?: Over 4 years (2021 to 2025), Western Union's deferred taxes has grown at a 91.4% compound annual growth rate (CAGR), from -$2.6M to $34.9M.