Unrecognized Tax Benefits of Western Union CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Western Union CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Western Union CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $52,600,000, a 5.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Western Union CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,600,000 -$3,000,000 -5.4% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $60,900,000 -$10,600,000 -15% 30 Sep 2025 10-Q 27 Oct 2025 2025 Q3
Q2 2025 $60,900,000 -$250,500,000 -80% 30 Jun 2025 10-Q 28 Jul 2025 2025 Q2
Q1 2025 $53,700,000 -$256,300,000 -83% 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $55,600,000 -$213,800,000 -79% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $71,500,000 -$230,000,000 -76% 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $311,400,000 +$13,900,000 +4.7% 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $310,000,000 +$21,500,000 +7.5% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 $269,400,000 -$1,100,000 -0.41% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q3 2023 $301,500,000 -$54,600,000 -15% 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $297,500,000 -$74,300,000 -20% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $288,500,000 -$84,600,000 -23% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $270,500,000 -$74,100,000 -22% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $356,100,000 +$14,200,000 +4.2% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $371,800,000 +$31,600,000 +9.3% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $373,100,000 +$34,900,000 +10% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $344,600,000 +$3,900,000 +1.1% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $341,900,000 +$47,500,000 +16% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $340,200,000 +$48,200,000 +17% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $338,200,000 +$47,900,000 +16% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $340,700,000 +$46,800,000 +16% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $294,400,000 -$1,600,000 -0.54% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $292,000,000 -$6,800,000 -2.3% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $290,300,000 -$5,000,000 -1.7% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $293,900,000 -$1,100,000 -0.37% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $296,000,000 -$27,800,000 -8.6% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $298,800,000 -$24,500,000 -7.6% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $295,300,000 -$27,800,000 -8.6% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $295,000,000 -$34,000,000 -10% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $323,800,000 -$10,100,000 -3% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $323,300,000 -$31,000,000 -8.8% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $323,100,000 -$29,900,000 -8.5% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $329,000,000 -$23,000,000 -6.5% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q3 2017 $333,900,000 +$241,900,000 +263% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $354,300,000 +$246,800,000 +230% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $353,000,000 +$244,800,000 +226% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $352,000,000 +$246,400,000 +233% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q3 2016 $92,000,000 -$16,700,000 -15% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $107,500,000 +$3,200,000 +3.1% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $108,200,000 +$9,100,000 +9.2% 31 Mar 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $105,600,000 +$12,200,000 +13% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q3 2015 $108,700,000 +$2,200,000 +2.1% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $104,300,000 -$13,400,000 -11% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $99,100,000 -$14,900,000 -13% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $93,400,000 -$24,100,000 -21% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q3 2014 $106,500,000 -$5,200,000 -4.7% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $117,700,000 +$9,400,000 +8.7% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $114,000,000 +$9,700,000 +9.3% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $117,500,000 +$14,300,000 +14% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q3 2013 $111,700,000 +$5,100,000 +4.8% 30 Sep 2013 10-Q 04 Nov 2013 2013 Q3
Q2 2013 $108,300,000 +$5,000,000 +4.8% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $104,300,000 -$15,900,000 -13% 31 Mar 2013 10-Q 06 May 2013 2013 Q1
Q4 2012 $103,200,000 -$20,500,000 -17% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q3 2012 $106,600,000 -$609,800,000 -85% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $103,300,000 -$577,400,000 -85% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $120,200,000 31 Mar 2012 10-Q 01 May 2012 2012 Q1
Q4 2011 $123,700,000 -$495,000,000 -80% 31 Dec 2011 10-K 24 Feb 2014 2013 FY
Q3 2011 $716,400,000 30 Sep 2011 10-Q 03 Nov 2011 2011 Q3
Q2 2011 $680,700,000 30 Jun 2011 10-Q 02 Aug 2011 2011 Q2
Q4 2010 $618,700,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.