XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.22.1

RECEIVABLES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Accounts, Notes, Loans and Financing Receivable, Unclassified [Abstract] |
Schedule of Short-Term Receivables | Receivables, net of their related allowance, consist of the following:
(in 000s)
As of |  | March 31, 2022 |  |  |  | June 30, 2021
|  | Short-term |  | Long-term |  |  |  |  |  | Short-term |  | Long-term
Loans to franchisees |  | $ | 14,499 |  |  | $ | 26,411 |  |  |  |  |  |  | $ | 9,497 |  |  | $ | 28,026 |
Receivables for U.S. assisted and DIY tax preparation and related fees |  | 120,483 |  |  | 3,215 |  |  |  |  |  |  | 41,900 |  |  | 3,793 |
H&R Block Instant Refund TM receivables |  | 38,213 |  |  | 1,547 |  |  |  |  |  |  | 2,357 |  |  | 159 |
H&R Block Emerald Advance® lines of credit |  | 8,510 |  |  | 12,775 |  |  |  |  |  |  | 8,248 |  |  | 8,089 |
Software receivables from retailers |  | 9,126 |  |  | — |  |  |  |  |  |  | 2,910 |  |  | — |
Royalties and other receivables from franchisees |  | 48,562 |  |  | 98 |  |  |  |  |  |  | 6,167 |  |  | 178 |
Wave payment processing receivables |  | 1,879 |  |  | — |  |  |  |  |  |  | 2,187 |  |  | — |
Other |  | 20,330 |  |  | 1,212 |  |  |  |  |  |  | 15,666 |  |  | 1,350 |
Total |  | $ | 261,602 |  |  | $ | 45,258 |  |  |  |  |  |  | $ | 88,932 |  |  | $ | 41,595 |
Schedule of Receivables Based On Year of Origination | alances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by tax return year of origination, as of March 31, 2022 are as follows:
|  |  |  | (in 000s)
Tax return year of origination: |  | Balance |  | Non-Accrual
2021 |  | $ | 40,565 |  |  | $ | — |
2020 and prior |  | 266 |  |  | 266 |
|  | 40,831 |  |  | $ | 266 |
Allowance |  | (1,071) |  |  |
Net balance |  | $ | 39,760 |  |  |
Balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by fiscal year of origination, as of March 31, 2022 are as follows:
(in 000s)
Fiscal year of origination: |  | Balance |  | Non-Accrual
2022 |  | $ | 32,795 |  |  | $ | 32,795 |
2021 and prior |  | 777 |  |  | 777 |
Revolving loans |  | 12,837 |  |  | 12,246 |
|  | 46,409 |  |  | $ | 45,818 |
Allowance |  | (25,124) |  |  |
Net balance |  | $ | 21,285 |  |  |
Schedule of Activity in Allowance For Credit Losses | Activity in the allowance for credit losses for our EA and all other short-term and long-term receivables for the nine months ended March 31, 2022 and 2021 is as follows:
(in 000s)
|  | EAs |  |  |  |  |  |  |  | All Other |  | Total
Balances as of July 1, 2021 |  | $ | 27,704 |  |  |  |  |  |  |  |  | $ | 60,272 |  |  | $ | 87,976 |
Provision |  | 13,797 |  |  |  |  |  |  |  |  | 45,981 |  |  | 59,778 |
Charge-offs, recoveries and other |  | (16,377) |  |  |  |  |  |  |  |  | (60,343) |  |  | (76,720) |
Balances as of March 31, 2022 |  | $ | 25,124 |  |  |  |  |  |  |  |  | $ | 45,910 |  |  | $ | 71,034 |
Balances as of July 1, 2020 |  | $ | 32,034 |  |  |  |  |  |  |  |  | $ | 52,166 |  |  | $ | 84,200 |
Provision |  | 13,411 |  |  |  |  |  |  |  |  | 47,017 |  |  | 60,428 |
Charge-offs, recoveries and other |  | (18,650) |  |  |  |  |  |  |  |  | (54,092) |  |  | (72,742) |
Balances as of March 31, 2021 |  | $ | 26,795 |  |  |  |  |  |  |  |  | $ | 45,091 |  |  | $ | 71,886 |

X
- Definition Schedule of Activity in the Allowance for Doubtful Accounts [Table Text Block] + References No definition available. + Details
Name: | hrb_ScheduleOfActivityInAllowanceForDoubtfulAccountsTableTextBlock
Namespace Prefix: | hrb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Receivables Based on Year of Origination [Table Text Block] + References No definition available. + Details
Name: | hrb_ScheduleOfReceivablesBasedOnYearOfOriginationTableTextBlock
Namespace Prefix: | hrb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Short-Term Receivables [Table Text Block] + References No definition available. + Details
Name: | hrb_ScheduleOfShortTermReceivablesTableTextBlock
Namespace Prefix: | hrb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountsAndNotesReceivableUnclassifiedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration