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10-Q – 2026-05-06 – R37.htm
XML 49 R37.htm IDEA: XBRL DOCUMENT v3.26.1 RECEIVABLES (Schedule of Receivables Based on Year of Origination) (Details) - USD ($) 9 Months Ended Mar. 31, 2026 Mar. 31, 2025 Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts Receivable, Allowance for Credit Loss, Writeoff $ (64,466,000) $ (79,400,000) H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 18,645,000 Allowance (562,000) Net balance 18,083,000 Non-Accrual 1,242,000 Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 61,898,000 Allowance (17,578,000) Net balance 44,320,000 Non-Accrual 26,403,000 Accounts Receivable, Allowance for Credit Loss, Writeoff (19,663,000) $ (33,536,000) Current year of origination | H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 17,482,000 Non-Accrual 79,000 Current year of origination | Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 35,495,000 Non-Accrual 0 Prior year and before | H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 1,163,000 Non-Accrual 1,163,000 Prior year and before | Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 26,403,000 Non-Accrual $ 26,403,000 X - Definition Line items represent financial concepts included in a table. 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