SEC EDGAR · 10-K
10-K – 2025-08-15 – R28.htm
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XML 58 R28.htm IDEA: XBRL DOCUMENT v3.25.2 Receivables (Tables) 12 Months Ended Jun. 30, 2025 Receivables [Abstract] Schedule Of Short-Term Receivables Receivables, net of their related allowance, consist of the following: (in 000s) As of June 30, 2025 June 30, 2024 Short-term Long-term Short-term Long-term Loans to franchisees $ 7,386 $ 16,402 $ 5,917 $ 16,498 Receivables for U.S. assisted and DIY tax preparation and related fees 15,896 6,361 18,440 5,332 H&R Block's Instant Refund ® receivables 2,243 939 2,947 207 Emerald Advance ® 13,899 22,816 17,867 21,360 Software receivables from retailers 2,582 — 1,029 — Royalties and other receivables from franchisees 4,414 — 5,808 — Wave payment processing receivables 1,533 — 1,078 — Other 15,668 498 15,989 427 $ 63,621 $ 47,016 $ 69,075 $ 43,824 Schedule Of Receivables Based On Year Of Origination alances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by tax return year of origination, as of June 30, 2025 are as follows: (in 000s) Tax return year of origination Balance More Than 60 Days Past Due 2024 $ 3,451 $ 3,254 2023 and prior 819 819 4,270 $ 4,073 Allowance (1,088) Net balance $ 3,182 alances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by fiscal year of origination as of June 30, 2025, are as follows: (in 000s) Fiscal year of origination Balance Non-Accrual 2025 $ 33,723 $ 33,723 2024 and prior 22,655 22,655 56,378 $ 56,378 Allowance (19,663) Net balance $ 36,715 Schedule Of Activity In The Allowance For Doubtful Accounts Activity in the allowance for credit losses for EAs and all other short-term and long-term receivables for the years ended June 30, 2025, 2024 and 2023 is as follows: (in 000s) EAs All Other Total Balances as of July 1, 2022 $ 26,141 $ 51,126 $ 77,267 Provision for credit losses 16,059 36,231 52,290 Charge-offs, recoveries and other (14,814) (52,249) (67,063) Balances as of June 30, 2023 27,386 35,108 62,494 Provision for credit losses 33,864 48,703 82,567 Charge-offs, recoveries and other (27,714) (38,484) (66,198) Balances as of June 30, 2024 33,536 45,327 78,863 Provision for credit losses 19,663 45,528 65,191 Charge-offs, recoveries and other (33,536) (45,699) (79,235) Balances as of June 30, 2025 $ 19,663 $ 45,156 $ 64,819 X - Definition Schedule of Activity in the Allowance for Doubtful Accounts [Table Text Block] + References No definition available. + Details Name: hrb_ScheduleOfActivityInAllowanceForDoubtfulAccountsTableTextBlock Namespace Prefix: hrb_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - Definition Schedule of Receivables Based on Year of Origination [Table Text Block] + References No definition available. + Details Name: hrb_ScheduleOfReceivablesBasedOnYearOfOriginationTableTextBlock Namespace Prefix: hrb_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - Definition Schedule of Short-Term Receivables [Table Text Block] + References No definition available. + Details Name: hrb_ScheduleOfShortTermReceivablesTableTextBlock Namespace Prefix: hrb_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - References No definition available. + Details Name: us-gaap_ReceivablesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration