v3.26.1
Revenue Recognition (Tables)
12 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates our U.S. revenues by major service line, with revenues from our international tax services businesses and from Wave® included as separate lines:
(in 000s)
Year ended June 30,202620252024
Revenues:
U.S. assisted tax preparation$2,560,895 $2,413,229 $2,274,835 
U.S. royalties185,429 192,877 204,802 
U.S. DIY tax preparation384,618 383,738 349,812 
Refund Transfers145,132 137,526 142,249 
Peace of Mind® Extended Service Plan84,611 87,326 93,087 
Tax Identity Shield®34,185 29,920 33,386 
Emerald Card® and SpruceSM
68,815 72,888 76,093 
Interest and fee income on Emerald Advance®30,653 28,958 40,933 
International 265,382 246,993 247,123 
Wave®122,694 109,222 96,472 
Other62,978 58,318 51,555 
Total revenues$3,945,392 $3,760,995 $3,610,347 
Changes in Balances of Deferred Revenue and Wages
Changes in the balances of deferred revenue and wages for POM are as follows:
(in 000s)
POMDeferred RevenueDeferred Wages
Year ended June 30, 2026202520262025
Balance, beginning of the year$149,302 $156,610 $19,884 $20,212 
Amounts deferred111,349 94,888 14,317 12,755 
Amounts recognized on previous deferrals(96,497)(102,196)(12,461)(13,083)
Balance, end of the year$164,154 $149,302 $21,740 $19,884