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10-K – 2025-08-15 – R36.htm
XML 66 R36.htm IDEA: XBRL DOCUMENT v3.25.2 Summary Of Significant Accounting Policies (Details) - USD ($) $ in Thousands 12 Months Ended Jun. 30, 2025 Jun. 30, 2024 Jun. 30, 2023 Summary Of Significant Accounting Policies [Line Items] Book overdrafts included in accounts payable $ 2,400 $ 2,800 Marketing and advertising 285,800 277,700 $ 286,300 Defined contribution plan, cost 28,900 25,700 25,600 Expenses related to severance benefits 8,400 2,600 $ 6,900 Operating Lease, Right-of-Use Asset 521,215 $ 461,986 Operating Lease, Liability $ 532,050 Minimum Summary Of Significant Accounting Policies [Line Items] Term of lease 2 years Maximum Summary Of Significant Accounting Policies [Line Items] Term of lease 5 years Buildings | Minimum Summary Of Significant Accounting Policies [Line Items] Estimated useful life 15 years Buildings | Maximum Summary Of Significant Accounting Policies [Line Items] Estimated useful life 40 years Leasehold improvements | Maximum Summary Of Significant Accounting Policies [Line Items] Estimated useful life 8 years Purchased software | Minimum Summary Of Significant Accounting Policies [Line Items] Estimated useful life 3 years Purchased software | Maximum Summary Of Significant Accounting Policies [Line Items] Estimated useful life 5 years Computers and other equipment | Minimum Summary Of Significant Accounting Policies [Line Items] Estimated useful life 2 years Computers and other equipment | Maximum Summary Of Significant Accounting Policies [Line Items] Estimated useful life 5 years X - Definition Summary Of Significant Accounting Policies [Line Items] + References No definition available. + Details Name: hrb_SummaryOfSignificantAccountingPoliciesLineItems Namespace Prefix: hrb_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481573/470-10-45-10 + Details Name: us-gaap_BankOverdrafts Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount of cost for defined contribution plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 70 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480794/715-70-50-1 + Details Name: us-gaap_DefinedContributionPlanCostRecognized Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details Name: us-gaap_LesseeOperatingLeaseTermOfContract Namespace Prefix: us-gaap_ Data Type: xbrli:durationItemType Balance Type: na Period Type: instant X - Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-21 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details Name: us-gaap_MarketingAndAdvertisingExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details Name: us-gaap_OperatingLeaseLiability Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details Name: us-gaap_OperatingLeaseRightOfUseAsset Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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