RankingsPricing
  1. US-listed companies
  2. Western Union CO
  3. Financials
  4. Provision for income taxes

Western Union COWU

Market cap
$2.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-316-363.44%
Dec 31, 2023120+22.24%
Dec 31, 202298-24.38%
Dec 31, 2021130+16.97%
Dec 31, 2020111-57.89%
Dec 31, 2019263+88.60%
Dec 31, 2018140-84.58%
Dec 31, 2017905+922.15%
Dec 31, 201689-14.90%
Dec 31, 2015104-10.19%
Dec 31, 2014116-9.88%
Dec 31, 2013129-10.08%
Dec 31, 2012143+30.86%
Dec 31, 2011109-53.59%
Dec 31, 2010235

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)