SEC EDGAR · 10-K
10-K – 2025-08-15 – R69.htm
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- - 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 99 R69.htm IDEA: XBRL DOCUMENT v3.25.2 Segment Information (Continuing Operations By Reportable Operating Segment) (Details) - USD ($) $ in Thousands 12 Months Ended Jun. 30, 2025 Jun. 30, 2024 Jun. 30, 2023 Segment Reporting Information [Line Items] Revenues $ 3,760,995 $ 3,610,347 $ 3,472,185 Marketing and advertising 285,800 277,700 286,300 Net loss from discontinued operations, net of tax benefits of $1,100, $790 and $2,423 (3,677) (2,646) (8,100) Reportable Segment Segment Reporting Information [Line Items] Revenues 3,760,995 3,610,347 Marketing and advertising 285,800 277,747 $ 286,255 Reportable Segment | Assisted tax preparation Segment Reporting Information [Line Items] Revenues 2,413,229 2,274,835 Reportable Segment | Royalties Segment Reporting Information [Line Items] Revenues 192,877 204,802 Reportable Segment | DIY tax preparation Segment Reporting Information [Line Items] Revenues 383,738 349,812 Reportable Segment | Refund Transfers Segment Reporting Information [Line Items] Revenues 137,526 142,249 Reportable Segment | Peace of Mind® Extended Service Plan Segment Reporting Information [Line Items] Revenues 87,326 93,087 Reportable Segment | Tax Identity Shield [Member] Segment Reporting Information [Line Items] Revenues 29,920 33,386 Reportable Segment | Emerald Card® and SpruceSM Segment Reporting Information [Line Items] Revenues 72,888 76,093 Reportable Segment | Interest and fee income on Emerald Advance® Segment Reporting Information [Line Items] Revenues 28,958 40,933 Reportable Segment | International Segment Reporting Information [Line Items] Revenues 246,993 247,123 Reportable Segment | Wave HQ Inc. Segment Reporting Information [Line Items] Revenues 96,472 Revenues 109,222 Reportable Segment | Other Segment Reporting Information [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 Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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