10-Q – 2026-05-06 – R22.htm

Automatiskt nyckeltalsindex

Detta är sökträffar och textkontext, inte verifierade eller normaliserade redovisningsvärden.

Fulltext

XML
34
R22.htm
IDEA: XBRL DOCUMENT

v3.26.1

REVENUE RECOGNITION (Tables)

9 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]
 

Disaggregation of Revenue by Major Service Line
The majority of our revenues are from our United States (U.S.) tax services business. The following table disaggregates our U.S. revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines:

(in 000s)
Three months ended March 31, Nine months ended March 31,
2026 2025 2026 2025
Revenues:
U.S. assisted tax preparation $ 1,742,135   $ 1,635,877  $ 1,846,698   $ 1,727,220 
U.S. royalties 128,182   133,961  139,139   143,312 
U.S. DIY tax preparation 215,245   214,666  235,797   231,646 
Refund Transfers 119,935   113,732  121,416   115,229 
Peace of Mind® Extended Service Plan 14,347   15,625  54,087   54,867 
Tax Identity Shield® 8,485   7,025  16,851   14,947 
Emerald Card® and Spruce SM
39,590   40,195  56,566   59,169 
Interest and fee income on Emerald Advance® 15,198   14,286  28,644   26,594 
International 70,119   60,438  170,498   157,104 
Wave 29,871   26,717  89,506   79,681 
Other 15,000   14,582  41,321   40,215 
Total revenues $ 2,398,107   $ 2,277,104  $ 2,800,523   $ 2,649,984 

Schedule of Deferred Revenue Related To The Peace of Mind Program
Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:

(in 000s)
POM Deferred Revenue Deferred Wages
Nine months ended March 31, 2026 2025 2026 2025
Balance, beginning of the period $ 149,302   $ 156,610  $ 19,884   $ 20,212 
Amounts deferred 83,409   70,536  9,355   7,222 
Amounts recognized on previous deferrals (61,743) (64,885) (7,925) (8,396)
Balance, end of the period $ 170,968   $ 162,261  $ 21,314   $ 19,038 

X

- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:
us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration

X

- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:
us-gaap_DisaggregationOfRevenueTableTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration

X

- References No definition available.

+ Details

Name:
us-gaap_RevenueFromContractWithCustomerAbstract

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration