Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents the significant revenue and expense categories included in the segment's net income from continuing operations as regularly provided to the CODM on a consolidated basis and then reconciled to net income for the three and nine months ended March 31, 2026 and 2025.


Consolidated – Financial Results																		(in 000s, except per share amounts)
						Three months ended March 31,												Nine months ended March 31,
						2026						2025						2026						2025
Revenues:
U.S. tax preparation and related services:
Assisted tax preparation						$	1,742,135					$	1,635,877					$	1,846,698					$	1,727,220
Royalties						128,182						133,961						139,139						143,312
DIY tax preparation						215,245						214,666						235,797						231,646
Refund Transfers						119,935						113,732						121,416						115,229
Peace of Mind® Extended Service Plan						14,347						15,625						54,087						54,867
Tax Identity Shield®						8,485						7,025						16,851						14,947



Emerald Card® and SpruceSM						39,590						40,195						56,566						59,169
Interest and fee income on Emerald Advance®						15,198						14,286						28,644						26,594

International						70,119						60,438						170,498						157,104
Wave						29,871						26,717						89,506						79,681
Other						15,000						14,582						41,321						40,215
Total revenues						$	2,398,107					$	2,277,104					$	2,800,523					$	2,649,984
Compensation and benefits:
Field wages						577,513						532,916						741,405						682,575
Other wages						78,703						74,621						230,987						230,687
Benefits and other compensation						118,151						111,575						194,802						188,731
						774,367						719,112						1,167,194						1,101,993
Occupancy						127,312						119,709						339,700						326,026
Marketing and advertising						185,388						196,667						208,725						221,502
Depreciation and amortization						31,519						29,221						90,442						87,247
Bad debt						39,806						40,479						63,827						62,625
Other						202,891						193,603						399,721						393,900
Total operating expenses						1,361,283						1,298,791						2,269,609						2,193,293
Other income (expense), net						3,941						4,554						15,077						19,215
Interest expense on borrowings						(24,307)						(24,686)						(65,087)						(62,285)
Income from continuing operations before income taxes						1,016,458						958,181						480,904						413,621
Income taxes						167,678						235,253						39,058						104,580
Segment net income from continuing operations						848,780						722,928						441,846						309,041

Reconciliation of segment profit:
Reconciling items:
Net loss from discontinued operations						(879)						(598)						(1,930)						(2,707)
Net income						$	847,901					$	722,330					$	439,916					$	306,334