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SEC filing – odaterad – R34.htm
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1 RECEIVABLES (Schedule of Receivables Based on Year of Origination) (Details) - USD ($) 9 Months Ended Mar. 31, 2025 Mar. 31, 2024 Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts Receivable, Allowance for Credit Loss, Writeoff $ (79,400,000) $ (65,169,000) H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 25,740,000 Allowance (770,000) Net balance 24,970,000 Non-Accrual 1,027,000 Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 64,391,000 Allowance (19,371,000) Net balance 45,020,000 Non-Accrual 24,374,000 Accounts Receivable, Allowance for Credit Loss, Writeoff (33,536,000) $ (27,714,000) Current year of origination | H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 24,713,000 Non-Accrual 0 Current year of origination | Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 40,017,000 Non-Accrual 0 Prior year and before | H&R Block's Instant Refund® receivables Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 1,027,000 Non-Accrual 1,027,000 Prior year and before | Emerald Advance® Accounts, Notes, Loans and Financing Receivable [Line Items] Balance 24,374,000 Non-Accrual $ 24,374,000 X - Definition Line items represent financial concepts included in a table. 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