SEC EDGAR · 10-Q
10-Q – 2026-02-05 – R44.htm
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XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.4 Commitment and Contingencies (Details) - USD ($) 6 Months Ended Dec. 31, 2025 Jun. 30, 2025 Other Commitments [Line Items] POM maximum per tax return $ 10,000 Standard guarantee accrual amount 10,900,000 $ 11,400,000 Contingent business acquisition obligations 36,900,000 29,600,000 Lines of credit, total obligation 21,900,000 Remaining franchise equity lines of credit-undrawn commitment 5,900,000 Loss contingency accrual $ 10 $ 6,200,000 X - Definition Obligation for unfunded letter of credit + References No definition available. + Details Name: hrb_ObligationForUnfundedLetterOfCredit Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition POM Maximum per Tax Return + References No definition available. + Details Name: hrb_POMMaximumperTaxReturn Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Remaining obligation for unfunded letter of credit. + References No definition available. + Details Name: hrb_RemainingObligationForUnfundedLetterOfCredit Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Standard guarantee accrual amount + References No definition available. + Details Name: hrb_StandardGuaranteeAccrualAmount Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 43 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-43 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 + Details Name: us-gaap_BusinessCombinationContingentConsiderationLiability Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-10 + Details Name: us-gaap_LossContingencyAccrualAtCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant 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 No definition available. + Details Name: us-gaap_OtherCommitmentsLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration