Western Union CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Western Union CO quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Western Union CO Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $71.5M, a 76.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $71.5M -$230M -76.3% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $311M +$13.9M +4.67% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $310M +$21.5M +7.45% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $310M +$39.2M +14.5% Dec 31, 2023 10-Q 2024-10-23
Q3 2023 $302M -$54.6M -15.3% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $298M -$74.3M -20% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $289M -$84.6M -22.7% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $271M -$74.1M -21.5% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $356M +$14.2M +4.15% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $372M +$31.6M +9.29% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $373M +$34.9M +10.3% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $345M +$3.9M +1.15% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $342M +$47.5M +16.1% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $340M +$48.2M +16.5% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $338M +$47.9M +16.5% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $341M +$46.8M +15.9% Dec 31, 2020 10-K 2023-02-23
Q3 2020 $294M -$1.6M -0.54% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $292M -$6.8M -2.28% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $290M -$5M -1.69% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $294M -$1.1M -0.37% Dec 31, 2019 10-K 2022-02-24
Q3 2019 $296M -$27.8M -8.59% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $299M -$24.5M -7.58% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $295M -$27.8M -8.6% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $295M -$34M -10.3% Dec 31, 2018 10-K 2021-02-19
Q3 2018 $324M -$10.1M -3.03% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $323M -$31M -8.75% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $323M -$29.9M -8.47% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $329M -$23M -6.53% Dec 31, 2017 10-K 2020-02-20
Q3 2017 $334M +$242M +263% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $354M +$247M +230% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $353M +$245M +226% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $352M +$246M +233% Dec 31, 2016 10-K 2019-02-21
Q3 2016 $92M -$16.7M -15.4% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $108M +$3.2M +3.07% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $108M +$9.1M +9.18% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $106M +$12.2M +13.1% Dec 31, 2015 10-K 2018-02-22
Q3 2015 $109M +$2.2M +2.07% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $104M -$13.4M -11.4% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $99.1M -$14.9M -13.1% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $93.4M -$24.1M -20.5% Dec 31, 2014 10-K 2017-02-22
Q3 2014 $107M -$5.2M -4.66% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $118M +$9.4M +8.68% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $114M +$9.7M +9.3% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $118M +$14.3M +13.9% Dec 31, 2013 10-K 2016-02-19
Q3 2013 $112M +$5.1M +4.78% Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $108M +$5M +4.84% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $104M -$15.9M -13.2% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $103M -$20.5M -16.6% Dec 31, 2012 10-K 2015-02-20
Q3 2012 $107M -$610M -85.1% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $103M -$577M -84.8% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $120M Mar 31, 2012 10-Q 2012-05-01
Q4 2011 $124M -$495M -80% Dec 31, 2011 10-K 2014-02-24
Q3 2011 $716M Sep 30, 2011 10-Q 2011-11-03
Q2 2011 $681M Jun 30, 2011 10-Q 2011-08-02
Q4 2010 $619M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.