SEC EDGAR · 10-K
10-K – 2025-08-15 – R37.htm
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- Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($) | $ in Thousands
- Disaggregation of Revenue [Line Items]
- - Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income.
- - Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
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XML 67 R37.htm IDEA: XBRL DOCUMENT v3.25.2 Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($) $ in Thousands 12 Months Ended Jun. 30, 2025 Jun. 30, 2024 Jun. 30, 2023 Disaggregation of Revenue [Line Items] Revenues $ 3,760,995 $ 3,610,347 $ 3,472,185 Reportable Segment Disaggregation of Revenue [Line Items] Revenues 3,760,995 3,610,347 Assisted tax preparation | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 2,413,229 2,274,835 Royalties | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 192,877 204,802 DIY tax preparation | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 383,738 349,812 International | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 246,993 247,123 Refund Transfers | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 137,526 142,249 Emerald Card® and SpruceSM | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 72,888 76,093 Peace of Mind® Extended Service Plan | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 87,326 93,087 Revenues from Tax Identity Shield® | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 29,920 33,386 Interest and fee income on Emerald Advance® | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 28,958 40,933 Wave HQ Inc. | Reportable Segment Disaggregation of Revenue [Line Items] Revenues 96,472 Revenues 109,222 Other | Reportable Segment Disaggregation of Revenue [Line Items] Revenues $ 58,318 $ 51,555 X - Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-49 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details Name: us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - Definition Line items represent financial concepts included in a table. 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