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v3.25.3

REVENUE RECOGNITION (Tables)

3 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]
 

Disaggregation of Revenue by Major Service Line
The majority of our revenues are from our United States (U.S.) tax services business. 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)
Three months ended September 30,
2025 2024
Revenues:
U.S. assisted tax preparation $ 48,644   $ 42,963 
U.S. royalties 5,849   5,852 
U.S. DIY tax preparation 3,745   3,236 
Refund Transfers 843   860 
Peace of Mind® Extended Service Plan 23,509   23,097 
Tax Identity Shield® 4,122   3,909 
Emerald Card® and Spruce SM
7,852   8,826 
Interest and fee income on Emerald Advance® —   — 
International 65,661   64,855 
Wave 29,850   26,403 
Other 13,476   13,809 
Total revenues $ 203,551   $ 193,810 

Schedule of Deferred Revenue Related To The Peace of Mind Program
Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:

(in 000s)
POM Deferred Revenue Deferred Wages
Three months ended September 30, 2025 2024 2025 2024
Balance, beginning of the period $ 149,302   $ 156,610  $ 19,884   $ 20,212 
Amounts deferred 1,534   1,563  8   15 
Amounts recognized on previous deferrals (26,955) (27,450) (3,461) (3,629)
Balance, end of the period $ 123,881   $ 130,723  $ 16,431   $ 16,598 

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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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