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SEC filing – odaterad – R44.htm
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XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.1 Commitment and Contingencies (Details) - USD ($) 9 Months Ended Mar. 31, 2025 Jun. 30, 2024 Mar. 31, 2024 Other Commitments [Line Items] POM maximum per tax return $ 10,000 Standard guarantee accrual amount 11,300,000 $ 14,100,000 Contingent business acquisition obligations 32,400,000 26,900,000 Lines of credit, total obligation 21,000,000.0 Remaining franchise equity lines of credit-undrawn commitment 9,100,000 Loss contingency accrual 5.5 $ 7,200,000 Investment Tax Credit 22.9 Purchase Commitment, Remaining Minimum Amount Committed 75.1 Customer Advance, Line Of Credit, Outstanding Amount 260,600,000 Guarantor Obligations, Maximum Exposure, Undiscounted 18,000,000 Guarantor Obligations, Current Carrying Value $ 2,400,000 $ 1,400,000 X - Definition Customer Advance, Line Of Credit, Outstanding Amount + References No definition available. + Details Name: hrb_CustomerAdvanceLineOfCreditOutstandingAmount Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Obligation for unfunded letter of credit + References No definition available. + Details Name: hrb_ObligationForUnfundedLetterOfCredit Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition POM Maximum per Tax Return + References No definition available. + Details Name: hrb_POMMaximumperTaxReturn Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Definition Remaining obligation for unfunded letter of credit. + References No definition available. + Details Name: hrb_RemainingObligationForUnfundedLetterOfCredit Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Standard guarantee accrual amount + References No definition available. + Details Name: hrb_StandardGuaranteeAccrualAmount Namespace Prefix: hrb_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479668/805-30-25-6 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479613/805-30-35-1 + Details Name: us-gaap_BusinessCombinationContingentConsiderationLiability Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 + Details Name: us-gaap_GuaranteeObligationsCurrentCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 + Details Name: us-gaap_GuaranteeObligationsMaximumExposure Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; 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