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10-Q – 2025-11-06 – R34.htm
XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3 RECEIVABLES (Schedule of Receivables Based on Year of Origination) (Details) - USD ($) 3 Months Ended Sep. 30, 2025 Sep. 30, 2024 Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts Receivable, Allowance for Credit Loss, Writeoff $ (1,365,000) $ (1,462,000) H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 2,894,000 Allowance (1,079,000) Net balance 1,815,000 Non-Accrual 2,742,000 Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 56,932,000 Allowance (19,663,000) Net balance 37,269,000 Non-Accrual 56,932,000 Accounts Receivable, Allowance for Credit Loss, Writeoff 0 $ 0 Current year of origination | H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 2,237,000 Non-Accrual 2,085,000 Current year of origination | Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 34,444,000 Non-Accrual 34,444,000 Prior year and before | H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 657,000 Non-Accrual 657,000 Prior year and before | Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 22,488,000 Non-Accrual $ 22,488,000 X - Definition Line items represent financial concepts included in a table. 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