SEC EDGAR · 10-Q
10-Q – 2026-05-06 – R48.htm
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Omsättning
- - Definition Total costs of sales and operating expenses for the period.
- - Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
- - 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.
Periodens resultat
- Net income from continuing operations attributable to shareholders | 848,780
- Net income | 847,901
Antal anställda
- - Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.
Fulltext
XML 60 R48.htm IDEA: XBRL DOCUMENT v3.26.1 Segment Reporting (Details) - USD ($) $ in Thousands 3 Months Ended 9 Months Ended Mar. 31, 2026 Dec. 31, 2025 Sep. 30, 2025 Mar. 31, 2025 Dec. 31, 2024 Sep. 30, 2024 Mar. 31, 2026 Mar. 31, 2025 Segment Reporting Information [Line Items] Total revenues $ 2,398,107 $ 2,277,104 $ 2,800,523 $ 2,649,984 Field wages 577,513 532,916 741,405 682,575 Other wages 78,703 74,621 230,987 230,687 Benefits and other compensation 118,151 111,575 194,802 188,731 Labor and Related Expense 774,367 719,112 1,167,194 1,101,993 Occupancy 127,312 119,709 339,700 326,026 Marketing and advertising 185,388 196,667 208,725 221,502 Depreciation and amortization 31,519 29,221 90,442 87,247 Bad debt 39,806 40,479 63,827 62,625 Other 202,891 193,603 399,721 393,900 Total operating expenses 1,361,283 1,298,791 2,269,609 2,193,293 Other income (expense), net 3,941 4,554 15,077 19,215 Interest expense on borrowings (24,307) (24,686) (65,087) (62,285) Income from continuing operations before income taxes 1,016,458 958,181 480,904 413,621 Income taxes 167,678 235,253 39,058 104,580 Net income from continuing operations attributable to shareholders 848,780 722,928 441,846 309,041 Net loss from discontinued operations, net of tax benefits of $263, $180, $576, and $811 (879) (598) (1,930) (2,707) Net income 847,901 $ (242,166) $ (165,819) 722,330 $ (243,420) $ (172,576) 439,916 306,334 Assisted tax preparation Segment Reporting Information [Line Items] Total revenues 1,742,135 1,635,877 1,846,698 1,727,220 Royalties Segment Reporting Information [Line Items] Total revenues 128,182 133,961 139,139 143,312 DIY tax preparation Segment Reporting Information [Line Items] Total revenues 215,245 214,666 235,797 231,646 Refund Transfers Segment Reporting Information [Line Items] Total revenues 119,935 113,732 121,416 115,229 Peace of Mind® Extended Service Plan Segment Reporting Information [Line Items] Total revenues 14,347 15,625 54,087 54,867 Tax Identity Shield® Segment Reporting Information [Line Items] Total revenues 8,485 7,025 16,851 14,947 Emerald Card® and SpruceSM Segment Reporting Information [Line Items] Total revenues 39,590 40,195 56,566 59,169 Interest and fee income on Emerald Advance® Segment Reporting Information [Line Items] Total revenues 15,198 14,286 28,644 26,594 International Segment Reporting Information [Line Items] Total revenues 70,119 60,438 170,498 157,104 Wave Segment Reporting Information [Line Items] Total revenues 29,871 26,717 89,506 79,681 Other Segment Reporting Information [Line Items] Total revenues $ 15,000 $ 14,582 $ 41,321 $ 40,215 X - Definition Salary and Wage, Other + References No definition available. + Details Name: hrb_SalaryAndWageOther Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 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