# THE WESTERN UNION COMPANY (WU) FY2026 Q2 Balance Sheet

- Company: THE WESTERN UNION COMPANY (WU)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001193125-26-326355
- Page: https://plicit.ai/financials/wu/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/wu-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 7,968,600,000 US dollars
- **Liabilities**: 7,053,900,000 US dollars
- **Equity**: 914,700,000 US dollars
- **Settlement assets**: 3,378,000,000 US dollars
- **Goodwill**: 2,137,900,000 US dollars
- **Cash and cash equivalents**: 919,800,000 US dollars
- **Other assets**: 852,600,000 US dollars
- **Other intangible assets, net of accumulated amortization of $652.3 and $584.5, respectively**: 386,900,000 US dollars
- **Deferred tax asset, net**: 201,600,000 US dollars
- **Property and equipment, net of accumulated depreciation of $483.7 and $473.5, respectively**: 91,800,000 US dollars
- **Settlement obligations**: 3,378,000,000 US dollars
- **Borrowings**: 2,697,200,000 US dollars
- **Accounts payable and accrued liabilities**: 407,200,000 US dollars
- **Other liabilities**: 356,600,000 US dollars
- **Deferred tax liability, net**: 152,200,000 US dollars
- **Income taxes payable**: 62,700,000 US dollars
- **Capital surplus**: 1,134,200,000 US dollars
- **Common stock, $0.01 par value; 2,000 shares authorized; 311.8 shares and 315.7 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 3,100,000 US dollars
- **Accumulated other comprehensive loss**: negative 138,800,000 US dollars
- **Accumulated deficit**: negative 83,800,000 US dollars
- **Gross equity (calculated)**: 1,137,300,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.