v3.26.1
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Operations By Reportable Operating 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 years ended June 30, 2026, 2025 and 2024:
Consolidated – Financial Results   (in 000s, except per share amounts)
Year ended June 30,202620252024
Revenues:
U.S. tax preparation and related services:
Assisted tax preparation$2,560,895 $2,413,229 $2,274,835 
Royalties185,429 192,877 204,802 
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 
Compensation and benefits:
Field wages996,666 927,360 869,002 
Other wages310,788 306,999 298,819 
Benefits and other compensation256,574 250,729 228,723 
1,564,028 1,485,088 1,396,544 
Occupancy457,199 438,868 432,461 
Marketing and advertising277,811 285,800 277,747 
Depreciation and amortization122,440 116,827 121,784 
Bad debt75,901 74,584 91,523 
Other540,327 531,858 485,011 
Total operating expenses3,037,706 2,933,025 2,805,070 
Other income (expense), net26,813 31,546 36,125 
Interest expense on borrowings(80,611)(78,113)(79,080)
Income from continuing operations before income taxes853,888 781,403 762,322 
Income taxes117,570 171,953 164,359 
Segment net income from continuing operations$736,318 $609,450 $597,963 
Reconciliation of segment profit:
Reconciling items:
         Net loss from discontinued operations(2,722)(3,677)(2,646)
Net income$733,596 $605,773 $595,317