SEC EDGAR · SEC filing

SEC filing – odaterad – R32.htm

5105 tecken · 1 HTML-del(ar)

Fulltext som ren TXT

Fulltext

XML
43
R32.htm
IDEA: XBRL DOCUMENT

v3.25.0.1

RECEIVABLES (Schedule of Short-Term Receivables) (Details) - USD ($)
$ in Thousands

Dec. 31, 2024

Jun. 30, 2024

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
$ 321,171

$ 69,075

Long-term
50,787

43,824

Loans to franchisees
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
19,764

5,917

Long-term
20,861

16,498

Receivables for U.S. assisted and DIY tax preparation and related fees
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
9,823

18,440

Long-term
5,440

5,332

H&R Block's Instant Refund® receivables
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
1,375

2,947

Long-term
184

207

Emerald Advance®
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
266,110

17,867

Long-term
23,643

21,360

Software receivables from retailers
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
2,073

1,029

Long-term
0

0

Royalties and other receivables from franchisees
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
6,955

5,808

Long-term
0

0

Wave payment processing receivables
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
693

1,078

Long-term
0

0

Other
 

 

Accounts, Notes, Loans and Financing Receivable [Line Items]
 

 

Short-term
14,378

15,989

Long-term
$ 659

$ 427

X

- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References No definition available.

+ Details

Name:
us-gaap_AccountsNotesAndLoansReceivableLineItems

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration

X

- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481990/310-10-45-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481990/310-10-45-9

+ Details

Name:
us-gaap_AccountsReceivableNetCurrent

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
debit

Period Type:
instant

X

- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481990/310-10-45-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(9))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

+ Details

Name:
us-gaap_AccountsReceivableNetNoncurrent

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
debit

Period Type:
instant

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_LoansToFranchiseesMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type:

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_ReceivablesForTaxPreparationAndRelatedFeesMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type:

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_HRBlockInstantRefundMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type:

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_EmeraldAdvanceTermLoansMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type:

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_SoftwareReceivablefromRetailersMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type:

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_RoyaltiesFromFranchiseesMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type:

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_WavePaymentProcessingReceivablesMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type:

X

- Details

Name:
us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=hrb_OtherReceivablesMember

Namespace Prefix:

Data Type:
na

Balance Type:

Period Type: