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The Western Union (WU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access WU Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how The Western Union finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent919.80
Cash & Short-term Investments919.00
Accounts receivable1,504.70
Assets held sale22.50
Total Current Assets2,447.00
Equipment/Property/Plant Net91.80
Goodwill net2,137.90
Intangible Assets386.90
Other Assets2,905.00
Total Assets7,968.60
Liabilities
Accrued Liabilities, Current3,378.00
Discontinued operations23.30
Accrued Income Taxes TA125.00
Total Current Liabilities3,526.30
Long-term debt2,510.30
Debt and Capital Lease Obligations LI2,697.20
Total Long-term Debt5,207.50
Other longterm liabilities1,846.40
Deferred Income Tax Liabilities Net161.80
Total Liabilities7,053.90
Stockholders' Equity
Common Stock Value3.10
Additional Paid In Capital Common Stock1,134.20
Retained Earnings / Accumulated Deficit-83.80
Accumulated Other Comprehensive Income-138.80
Other Equity-138.80
Common Stockholder's Equity914.70
Total Stockholder's Equity914.70
Liabilities & Stockholder's Equity7,968.60
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About Western Union Co Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 30, 2026
  • Source: wu-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-326355

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.