SEC EDGAR · 10-Q
10-Q – 2026-05-06 – R29.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 41 R29.htm IDEA: XBRL DOCUMENT v3.26.1 REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) - USD ($) $ in Thousands 3 Months Ended 9 Months Ended Mar. 31, 2026 Mar. 31, 2025 Mar. 31, 2026 Mar. 31, 2025 Disaggregation of Revenue [Line Items] Total revenues $ 2,398,107 $ 2,277,104 $ 2,800,523 $ 2,649,984 Assisted tax preparation Disaggregation of Revenue [Line Items] Total revenues 1,742,135 1,635,877 1,846,698 1,727,220 Royalties Disaggregation of Revenue [Line Items] Total revenues 128,182 133,961 139,139 143,312 DIY tax preparation Disaggregation of Revenue [Line Items] Total revenues 215,245 214,666 235,797 231,646 International Disaggregation of Revenue [Line Items] Total revenues 70,119 60,438 170,498 157,104 Refund Transfers Disaggregation of Revenue [Line Items] Total revenues 119,935 113,732 121,416 115,229 Emerald Card® and SpruceSM Disaggregation of Revenue [Line Items] Total revenues 39,590 40,195 56,566 59,169 Peace of Mind® Extended Service Plan Disaggregation of Revenue [Line Items] Total revenues 14,347 15,625 54,087 54,867 Tax Identity Shield® Disaggregation of Revenue [Line Items] Total revenues 8,485 7,025 16,851 14,947 Interest and fee income on Emerald Advance® Disaggregation of Revenue [Line Items] Total revenues 15,198 14,286 28,644 26,594 Wave Disaggregation of Revenue [Line Items] Total revenues 29,871 26,717 89,506 79,681 Other Disaggregation of Revenue [Line Items] Total revenues $ 15,000 $ 14,582 $ 41,321 $ 40,215 X - Definition Line items represent financial concepts included in a table. 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