SEC EDGAR · 10-Q

10-Q – 2025-11-06 – R32.htm

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RECEIVABLES (Schedule of Short-Term Receivables) (Details) - USD ($)
$ in Thousands

Sep. 30, 2025

Jun. 30, 2025

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
$ 64,145

$ 63,621

Long-term
48,649

47,016

Loans to franchisees
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
10,833

7,386

Long-term
16,526

16,402

Receivables for U.S. assisted and DIY tax preparation and related fees
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
12,594

15,896

Long-term
6,392

6,361

H&R Block's Instant Refund® receivables
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
841

2,243

Long-term
974

939

Emerald Advance®
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
13,100

13,899

Long-term
24,169

22,816

Software receivables from retailers
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
338

2,582

Long-term
0

0

Royalties and other receivables from franchisees
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
6,366

4,414

Long-term
0

0

Wave payment processing receivables
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
1,936

1,533

Long-term
0

0

Other
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
18,137

15,668

Long-term
$ 588

$ 498

X

- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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-Section 45
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-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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