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SEC filing – odaterad – R26.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 37 R26.htm IDEA: XBRL DOCUMENT v3.25.1 REVENUE RECOGNITION (Disaggregation of Revenue by Major Service Line) (Details) - USD ($) $ in Thousands 3 Months Ended 9 Months Ended Mar. 31, 2025 Mar. 31, 2024 Mar. 31, 2025 Mar. 31, 2024 Disaggregation of Revenue [Line Items] Total revenues $ 2,277,104 $ 2,184,834 $ 2,649,984 $ 2,547,717 Assisted tax preparation Disaggregation of Revenue [Line Items] Total revenues 1,635,877 1,534,825 1,727,220 1,622,430 Royalties Disaggregation of Revenue [Line Items] Total revenues 133,961 141,915 143,312 153,070 DIY tax preparation Disaggregation of Revenue [Line Items] Total revenues 214,666 198,570 231,646 215,529 International Disaggregation of Revenue [Line Items] Total revenues 60,438 68,264 157,104 158,398 Refund Transfers Disaggregation of Revenue [Line Items] Total revenues 113,732 118,937 115,229 120,892 Emerald Card® and SpruceSM Disaggregation of Revenue [Line Items] Total revenues 40,195 41,160 59,169 61,493 Peace of Mind® Extended Service Plan Disaggregation of Revenue [Line Items] Total revenues 15,625 16,813 54,867 59,100 Tax Identity Shield® Disaggregation of Revenue [Line Items] Total revenues 7,025 7,536 14,947 16,810 Interest and fee income on Emerald Advance® Disaggregation of Revenue [Line Items] Total revenues 14,286 21,169 26,594 36,702 Wave Disaggregation of Revenue [Line Items] Total revenues 26,717 23,580 79,681 70,656 Other Disaggregation of Revenue [Line Items] Total revenues $ 14,582 $ 12,065 $ 40,215 $ 32,637 X - Definition Line items represent financial concepts included in a table. 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