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Western Union WU Consumer Services — Goodwill Foreign Currency Translation Gain Loss
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Where this comes from
Reported directly by Western Union in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Western Union’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-061340
| Line item | Consumer Money Transfer | Consumer Services | Total |
|---|---|---|---|
| January 1, 2024 goodwill, net | $1,980.7 | $53.9 | $2,034.6 |
| Additions | 2.6 | 22.4 | 25.0 |
| December 31, 2024 goodwill, net | $1,983.3 | $76.3 | $2,059.6 |
| Additions | 3.1 | 32.1 | 35.2 |
| Currency translation | — | 3.7 | 3.7 |
| December 31, 2025 goodwill, net | $1,986.4 | $112.1 | $2,098.5 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Western Union's consumer services — goodwill foreign currency translation gain loss?
- Western Union (WU) reported consumer services — goodwill foreign currency translation gain loss of $925K in Q4 2025.
- What does consumer services — goodwill foreign currency translation gain loss mean?
- Captures the impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency. This metric isolates the effect of macroeconomic volatility on the segment's intangible asset valuation.
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