SEC EDGAR · 10-Q
10-Q – 2025-11-06 – R27.htm
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- REVENUE RECOGNITION (Deferred Revenue) (Details) - POM - USD ($) | $ in Thousands
- Movement in Deferred Revenue [Roll Forward]
- Deferred Revenue
- - Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.
Fulltext
XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.3 REVENUE RECOGNITION (Deferred Revenue) (Details) - POM - USD ($) $ in Thousands 3 Months Ended Sep. 30, 2025 Sep. 30, 2024 Movement in Deferred Revenue [Roll Forward] Contract with Customer, Liability $ 123,900 Deferred Revenue Movement in Deferred Revenue [Roll Forward] Contract with Customer, Liability 149,302 $ 156,610 Amounts deferred 1,534 1,563 Amounts recognized on previous deferrals (26,955) (27,450) Contract with Customer, Liability 123,881 130,723 Deferred Wages Movement in Deferred Revenue [Roll Forward] Contract with Customer, Liability 19,884 20,212 Amounts deferred 8 15 Amounts recognized on previous deferrals (3,461) (3,629) Contract with Customer, Liability $ 16,431 $ 16,598 X - Definition Contract with Customer, Liability, Amount Deferred + References No definition available. + Details Name: hrb_ContractwithCustomerLiabilityAmountDeferred Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details Name: us-gaap_ContractWithCustomerLiability Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details Name: us-gaap_ContractWithCustomerLiabilityRevenueRecognized Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details Name: us-gaap_MovementInDeferredRevenueRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: srt_ProductOrServiceAxis=hrb_PeaceofMindRevenuesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: hrb_DeferredTypeAxis=hrb_DeferredRevenueMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: hrb_DeferredTypeAxis=hrb_DeferredWagesMember Namespace Prefix: Data Type: na Balance Type: Period Type: