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v3.25.4

Segment Reporting (Details) - USD ($)
$ in Thousands

3 Months Ended
6 Months Ended

Dec. 31, 2025

Sep. 30, 2025

Dec. 31, 2024

Sep. 30, 2024

Dec. 31, 2025

Dec. 31, 2024

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
$ 198,865

 

$ 179,070

 

$ 402,416

$ 372,880

Field wages
94,177

 

81,565

 

163,892

149,659

Other wages
73,005

 

78,731

 

152,284

156,066

Benefits and other compensation
39,989

 

38,402

 

76,651

77,156

Labor and Related Expense
207,171

 

198,698

 

392,827

382,881

Occupancy
109,592

 

104,999

 

212,388

206,317

Marketing and advertising
14,995

 

14,863

 

23,337

24,835

Depreciation and amortization
30,001

 

29,195

 

58,923

58,026

Bad debt
21,816

 

19,416

 

24,021

22,146

Other
114,169

 

105,190

 

196,830

200,297

Total operating expenses
497,744

 

472,361

 

908,326

894,502

Other income (expense), net
3,034

 

2,744

 

11,136

14,661

Interest expense on borrowings
(23,378)

 

(21,752)

 

(40,780)

(37,599)

Loss from continuing operations before income taxes
(319,223)

 

(312,299)

 

(535,554)

(544,560)

Income tax benefit
(77,657)

 

(69,833)

 

(128,620)

(130,673)

Net loss from continuing operations attributable to shareholders
(241,566)

 

(242,466)

 

(406,934)

(413,887)

Net loss from discontinued operations, net of tax benefits of $178, $286, $313, and $631
(600)

 

(954)

 

(1,051)

(2,109)

Net loss
(242,166)

$ (165,819)

(243,420)

$ (172,576)

(407,985)

(415,996)

Assisted tax preparation
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
55,919

 

48,380

 

104,563

91,343

Royalties
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
5,108

 

3,499

 

10,957

9,351

DIY tax preparation
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
16,807

 

13,744

 

20,552

16,980

Refund Transfers
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
638

 

637

 

1,481

1,497

Peace of Mind® Extended Service Plan
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
16,231

 

16,145

 

39,740

39,242

Tax Identity Shield®
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
4,244

 

4,013

 

8,366

7,922

Emerald Card® and SpruceSM
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
9,124

 

10,148

 

16,976

18,974

Interest and fee income on Emerald Advance®
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
13,446

 

12,308

 

13,446

12,308

International
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
34,718

 

31,811

 

100,379

96,666

Wave
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
29,785

 

26,561

 

59,635

52,964

Other
 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

Total revenues
$ 12,845

 

$ 11,824

 

$ 26,321

$ 25,633

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