SEC EDGAR · 10-Q
10-Q – 2026-02-05 – R27.htm
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- REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) - USD ($) | $ in Thousands
- Disaggregation of Revenue [Line Items]
- - 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 38 R27.htm IDEA: XBRL DOCUMENT v3.25.4 REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Dec. 31, 2025 Dec. 31, 2024 Dec. 31, 2025 Dec. 31, 2024 Disaggregation of Revenue [Line Items] Total revenues $ 198,865 $ 179,070 $ 402,416 $ 372,880 Assisted tax preparation Disaggregation of Revenue [Line Items] Total revenues 55,919 48,380 104,563 91,343 Royalties Disaggregation of Revenue [Line Items] Total revenues 5,108 3,499 10,957 9,351 DIY tax preparation Disaggregation of Revenue [Line Items] Total revenues 16,807 13,744 20,552 16,980 International Disaggregation of Revenue [Line Items] Total revenues 34,718 31,811 100,379 96,666 Refund Transfers Disaggregation of Revenue [Line Items] Total revenues 638 637 1,481 1,497 Emerald Card® and SpruceSM Disaggregation of Revenue [Line Items] Total revenues 9,124 10,148 16,976 18,974 Peace of Mind® Extended Service Plan Disaggregation of Revenue [Line Items] Total revenues 16,231 16,145 39,740 39,242 Tax Identity Shield® Disaggregation of Revenue [Line Items] Total revenues 4,244 4,013 8,366 7,922 Interest and fee income on Emerald Advance® Disaggregation of Revenue [Line Items] Total revenues 13,446 12,308 13,446 12,308 Wave Disaggregation of Revenue [Line Items] Total revenues 29,785 26,561 59,635 52,964 Other Disaggregation of Revenue [Line Items] Total revenues $ 12,845 $ 11,824 $ 26,321 $ 25,633 X - Definition Line items represent financial concepts included in a table. 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