RECEIVABLES (Tables)
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9 Months Ended |
Mar. 31, 2026 |
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| Accounts, Notes, Loans and Financing Receivable, Unclassified [Abstract] |
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| Schedule of Short-Term Receivables |
Receivables, net of their related allowance, consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in 000s) | | As of | | March 31, 2026 | | June 30, 2025 | | | Short-term | | Long-term | | Short-term | | Long-term | | Loans to franchisees | | $ | 16,438 | | | $ | 11,349 | | | $ | 7,386 | | | $ | 16,402 | | | Receivables for U.S. assisted and DIY tax preparation and related fees | | 179,870 | | | 11,250 | | | 15,896 | | | 6,361 | | H&R Block's Instant Refund® receivables | | 17,294 | | | 789 | | | 2,243 | | | 939 | | | Emerald Advance® | | 20,101 | | | 24,219 | | | 13,899 | | | 22,816 | | | Software receivables from retailers | | 7,313 | | | — | | | 2,582 | | | — | | | Royalties and other receivables from franchisees | | 33,671 | | | — | | | 4,414 | | | — | | | Wave payment processing receivables | | 6,274 | | | — | | | 1,533 | | | — | | | Other | | 16,675 | | | 597 | | | 15,668 | | | 498 | | | Total | | $ | 297,636 | | | $ | 48,204 | | | $ | 63,621 | | | $ | 47,016 | | | | | | | | | | |
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| Schedule of Receivables Based On Year of Origination |
alances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by tax return year of origination, as of March 31, 2026 are as follows: | | | | | | | | | | | | | | | | | | | (in 000s) | | | | | Tax return year of origination | | Balance | | More Than 60 Days Past Due | | 2025 | | $ | 17,482 | | | $ | 79 | | | 2024 and prior | | 1,163 | | | 1,163 | | | | | | | | | 18,645 | | | $ | 1,242 | | | Allowance | | (562) | | | | | Net balance | | $ | 18,083 | | | | | | | | |
Balances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by fiscal year of origination, as of March 31, 2026 are as follows: | | | | | | | | | | | | | | | | (in 000s) | | Fiscal year of origination | | Balance | | Non-Accrual | | 2026 | | $ | 35,495 | | | $ | — | | | 2025 and prior | | 26,403 | | | 26,403 | | | | | | | | | 61,898 | | | $ | 26,403 | | | Allowance | | (17,578) | | | | | Net balance | | $ | 44,320 | | | | | | | | |
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| Schedule of Activity in Allowance For Credit Losses |
Activity in the allowance for credit losses for EA and all other short-term and long-term receivables for the nine months ended March 31, 2026 and 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in 000s) | | | EAs | | | | | | | | All Other | | Total | | Balances as of July 1, 2025 | | $ | 19,663 | | | | | | | | | $ | 45,156 | | | $ | 64,819 | | | Provision for credit losses | | 17,578 | | | | | | | | | 39,945 | | | 57,523 | | | Charge-offs, recoveries and other | | (19,663) | | | | | | | | | (44,803) | | | (64,466) | | | Balances as of March 31, 2026 | | $ | 17,578 | | | | | | | | | $ | 40,298 | | | $ | 57,876 | | | Balances as of July 1, 2024 | | $ | 33,536 | | | | | | | | | $ | 45,327 | | | $ | 78,863 | | | Provision for credit losses | | 19,371 | | | | | | | | | 36,671 | | | 56,042 | | | Charge-offs, recoveries and other | | (33,536) | | | | | | | | | (45,864) | | | (79,400) | | | Balances as of March 31, 2025 | | $ | 19,371 | | | | | | | | | $ | 36,134 | | | $ | 55,505 | | | | | | | | | | | | | | |
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