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R21.htm
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v3.25.1

REVENUE RECOGNITION (Tables)

9 Months Ended

Mar. 31, 2025

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,
2025 2024 2025 2024
Revenues:
U.S. assisted tax preparation $ 1,635,877   $ 1,534,825  $ 1,727,220   $ 1,622,430 
U.S. royalties 133,961   141,915  143,312   153,070 
U.S. DIY tax preparation 214,666   198,570  231,646   215,529 
Refund Transfers 113,732   118,937  115,229   120,892 
Peace of Mind® Extended Service Plan 15,625   16,813  54,867   59,100 
Tax Identity Shield® 7,025   7,536  14,947   16,810 
Emerald Card® and Spruce SM
40,195   41,160  59,169   61,493 
Interest and fee income on Emerald Advance® 14,286   21,169  26,594   36,702 
International 60,438   68,264  157,104   158,398 
Wave 26,717   23,580  79,681   70,656 
Other 14,582   12,065  40,215   32,637 
Total revenues $ 2,277,104   $ 2,184,834  $ 2,649,984   $ 2,547,717 

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, 2025 2024 2025 2024
Balance, beginning of the period $ 156,610   $ 167,257  $ 20,212   $ 21,828 
Amounts deferred 70,536   72,369  7,222   8,324 
Amounts recognized on previous deferrals (64,885) (68,445) (8,396) (8,324)
Balance, end of the period $ 162,261   $ 171,181  $ 19,038   $ 21,828 

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- 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

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- 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

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