SEC EDGAR · 10-K
10-K – 2025-08-15 – R26.htm
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- Revenue Recognition (Tables)
- Revenue from Contract with Customer [Abstract]
- Disaggregation of Revenue | The following table disaggregates our U.S. revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines:
- Changes in Balances of Deferred Revenue and Wages | Changes in the balances of deferred revenue and wages for POM are as follows:
- (in 000s) | POM Deferred Revenue Deferred Wages | Year ended June 30, 2025 2024 2025 2024
- - Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.
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XML 56 R26.htm IDEA: XBRL DOCUMENT v3.25.2 Revenue Recognition (Tables) 12 Months Ended Jun. 30, 2025 Revenue from Contract with Customer [Abstract] Disaggregation of Revenue The following table disaggregates our U.S. revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines: (in 000s) Year ended June 30, 2025 2024 2023 Revenues: U.S. assisted tax preparation $ 2,413,229 $ 2,274,835 $ 2,167,138 U.S. royalties 192,877 204,802 210,631 U.S. DIY tax preparation 383,738 349,812 314,758 Refund Transfers 137,526 142,249 143,310 Peace of Mind® Extended Service Plan 87,326 93,087 95,181 Tax Identity Shield® 29,920 33,386 38,265 Emerald Card® and Spruce SM 72,888 76,093 84,651 Interest and fee income on Emerald Advance® 28,958 40,933 47,554 International 246,993 247,123 235,131 Wave 109,222 96,472 90,314 Other 58,318 51,555 45,252 Total revenues $ 3,760,995 $ 3,610,347 $ 3,472,185 Changes in Balances of Deferred Revenue and Wages Changes in the balances of deferred revenue and wages for POM are as follows: (in 000s) POM Deferred Revenue Deferred Wages Year ended June 30, 2025 2024 2025 2024 Balance, beginning of the year $ 156,610 $ 167,257 $ 20,212 $ 21,828 Amounts deferred 94,888 97,125 12,755 11,819 Amounts recognized on previous deferrals (102,196) (107,772) (13,083) (13,435) Balance, end of the year $ 149,302 $ 156,610 $ 19,884 $ 20,212 X - Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details Name: us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details Name: us-gaap_DisaggregationOfRevenueTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - References No definition available. + Details Name: us-gaap_RevenueFromContractWithCustomerAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration