10-K – 2025-08-15 – R26.htm

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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 

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- 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

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- 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

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