Western Union CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Western Union CO quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Western Union CO Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$129M, a 488% decline year-over-year.
  • Western Union CO Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$60.5M, a 187% decline year-over-year.
  • Western Union CO annual Income Tax Expense (Benefit) for 2023 was $120M, a 22.2% increase from 2022.
  • Western Union CO annual Income Tax Expense (Benefit) for 2022 was $98M, a 24.4% decline from 2021.
  • Western Union CO annual Income Tax Expense (Benefit) for 2021 was $130M, a 17% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$60.5M -$129M -$162M -488% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $102M $24.2M -$16M -39.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $118M $27.3M -$1.9M -6.51% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $120M $17.1M +$50M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $69.8M $33.3M +$13.5M +68.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $56.3M $40.2M -$2M -4.74% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $58.3M $29.2M -$39.7M -57.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $98M -$32.9M -$45M -372% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $143M $19.8M -$39M -66.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $182M $42.2M +$4.6M +12.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $177M $68.9M +$47.8M +227% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $130M $12.1M -$9.8M -44.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $139M $58.8M +$26.4M +81.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $113M $37.6M +$6.3M +20.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $107M $21.1M -$4.1M -16.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $111M $21.9M -$40.2M -64.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $151M $32.4M +$5.2M +19.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $146M $31.3M -$99.5M -76.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $245M $25.2M -$17.8M -41.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $263M $62.1M +$39.2M +171% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-20
Q3 2019 $224M $27.2M -$30.6M -52.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $255M $131M +$92.9M +245% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $162M $43M +$22.1M +106% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $140M $22.9M -$809M -97.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $948M $57.8M +$54.2M +1506% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $894M $37.9M +$20M +112% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $874M $20.9M -$30.5M -59.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $905M $832M +$815M +4880% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $89.6M $3.6M -$19.5M -84.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-21
Q2 2017 $109M $17.9M +$1M +5.92% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-21
Q1 2017 $108M $51.4M +$19.6M +61.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-21
Q4 2016 $88.5M $16.7M -$7.9M -32.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $96.4M $23.1M -$10M -30.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $106M $16.9M -$700K -3.98% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $107M $31.8M +$3.1M +10.8% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $104M $24.6M +$10.2M +70.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 $93.8M $33.1M -$5.6M -14.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 $99.4M $17.6M -$20.7M -54% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 $120M $28.7M +$4.3M +17.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 $116M $14.4M -$5M -25.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-19
Q3 2014 $121M $38.7M +$1.4M +3.75% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-19
Q2 2014 $119M $38.3M +$4.7M +14% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-19
Q1 2014 $115M $24.4M -$13.8M -36.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-19
Q4 2013 $129M $19.4M +$12.5M +181% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $116M $37.3M -$17M -31.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 $133M $33.6M -$5.3M -13.6% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $138M $38.2M -$4.6M -10.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $143M $6.9M +$107M Oct 1, 2012 Dec 31, 2012 10-K 2014-02-24
Q3 2012 $36.3M $54.3M -$19.9M -26.8% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-24
Q2 2012 $56.2M $38.9M -$31.3M -44.6% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-24
Q1 2012 $87.5M $42.8M -$21.7M -33.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-24
Q4 2011 $109M -$99.7M -$145M -318% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $255M $74.2M +$4M +5.7% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 $251M $70.2M +$18.9M +36.8% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $232M $64.5M -$3.6M -5.29% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q4 2010 $235M $45.7M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $70.2M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 $51.3M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 $68.1M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.