Western Union WU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Western Union (WU) reported deferred taxes of $161.8M in Q1 2026.
- How has Western Union's deferred taxes changed year-over-year?
- Western Union's deferred taxes increased by 0.7% year-over-year, from $160.7M to $161.8M.
- What is the long-term trend for Western Union's deferred taxes?
- Over 5 years (2020 to 2025), Western Union's deferred taxes has grown at a -4.1% compound annual growth rate (CAGR), from $188.9M to $153.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.