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SEC filing – odaterad – R32.htm
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1 RECEIVABLES (Schedule of Short-Term Receivables) (Details) - USD ($) $ in Thousands Mar. 31, 2025 Jun. 30, 2024 Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term $ 352,398 $ 69,075 Long-term 51,316 43,824 Loans to franchisees Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 17,267 5,917 Long-term 17,979 16,498 Receivables for U.S. assisted and DIY tax preparation and related fees Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 221,510 18,440 Long-term 9,282 5,332 H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 24,162 2,947 Long-term 808 207 Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 22,385 17,867 Long-term 22,635 21,360 Software receivables from retailers Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 11,097 1,029 Long-term 0 0 Royalties and other receivables from franchisees Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 32,394 5,808 Long-term 0 0 Wave payment processing receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 1,801 1,078 Long-term 0 0 Other Accounts, Notes, Loans and Financing Receivable [Line Items] Short-term 21,782 15,989 Long-term $ 612 $ 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: