SEC filing – odaterad – R21.htm

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R21.htm
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REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 31, 2024

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 December 31, Six months ended December 31,
2024 2023 2024 2023
Revenues:
U.S. assisted tax preparation $ 48,380   $ 48,342  $ 91,343   $ 87,605 
U.S. royalties 3,499   5,454  9,351   11,155 
U.S. DIY tax preparation 13,744   13,111  16,980   16,959 
Refund Transfers 637   813  1,497   1,955 
Peace of Mind® Extended Service Plan 16,145   17,440  39,242   42,287 
Tax Identity Shield® 4,013   4,694  7,922   9,274 
Emerald Card® and Spruce SM
10,148   11,700  18,974   20,333 
Interest and fee income on Emerald Advance® 12,308   15,235  12,308   15,533 
International 31,811   29,569  96,666   90,134 
Wave 26,561   23,133  52,964   47,076 
Other 11,824   9,592  25,633   20,572 
Total revenues $ 179,070   $ 179,083  $ 372,880   $ 362,883 

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
Six months ended December 31, 2024 2023 2024 2023
Balance, beginning of the period $ 156,610   $ 167,257  $ 20,212   $ 21,828 
Amounts deferred 3,209   3,601  15   8 
Amounts recognized on previous deferrals (46,962) (48,995) (6,092) (5,590)
Balance, end of the period $ 112,857   $ 121,863  $ 14,135   $ 16,246 

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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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