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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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent909.20
Cash & Short-term Investments909.00
Total Current Assets909.20
Equipment/Property/Plant Net91.50
Goodwill net2,104.30
Intangible Assets388.80
Other Assets4,606.40
Total Assets8,100.20
Liabilities
Accrued Liabilities, Current3,950.50
Accrued Income Taxes TA65.60
Total Current Liabilities4,016.10
Debt and Capital Lease Obligations LI2,623.30
Total Long-term Debt2,623.30
Other longterm liabilities550.30
Deferred Income Tax Liabilities Net161.80
Total Liabilities7,189.70
Stockholders' Equity
Common Stock Value3.10
Additional Paid In Capital Common Stock1,126.30
Retained Earnings / Accumulated Deficit-76.90
Other Equity-142.00
Common Stockholder's Equity910.50
Total Stockholder's Equity910.50
Liabilities & Stockholder's Equity8,100.20
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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.