XML 53 R25.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
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, |  | 2024 |  | 2023 |  | 2022
Revenues: |  |  |  |  |  |
U.S. assisted tax preparation |  | $ | 2,274,835 |  |  | $ | 2,167,138 |  |  | $ | 2,094,612 |
U.S. royalties |  | 204,802 |  |  | 210,631 |  |  | 225,242 |
U.S. DIY tax preparation |  | 349,812 |  |  | 314,758 |  |  | 319,086 |
Refund Transfers |  | 142,249 |  |  | 143,310 |  |  | 162,893 |
Peace of Mind® Extended Service Plan |  | 93,087 |  |  | 95,181 |  |  | 94,637 |
Tax Identity Shield® |  | 33,386 |  |  | 38,265 |  |  | 39,114 |
Emerald Card® and Spruce SM |  | 76,093 |  |  | 84,651 |  |  | 125,444 |
Interest and fee income on Emerald Advance® |  | 40,933 |  |  | 47,554 |  |  | 43,981 |
International |  | 247,123 |  |  | 235,131 |  |  | 231,335 |
Wave |  | 96,472 |  |  | 90,314 |  |  | 80,965 |
Other |  | 51,555 |  |  | 45,252 |  |  | 45,961 |
Total revenues |  | $ | 3,610,347 |  |  | $ | 3,472,185 |  |  | $ | 3,463,270 |
Changes in Balances of Deferred Revenue and Wages | Changes in the balances of deferred revenue and wages for POM are as follows:
|  |  |  |  |  |  |  | (in 000s)
POM |  | Deferred Revenue |  | Deferred Wages
Year ended June 30, |  | 2024 |  | 2023 |  | 2024 |  | 2023
Balance, beginning of the year |  | $ | 167,257 |  |  | $ | 173,486 |  |  | $ | 21,828 |  |  | $ | 19,495 |
Amounts deferred |  | 97,125 |  |  | 103,136 |  |  | 11,819 |  |  | 14,247 |
Amounts recognized on previous deferrals |  | (107,772) |  |  | (109,365) |  |  | (13,435) |  |  | (11,914) |
Balance, end of the year |  | $ | 156,610 |  |  | $ | 167,257 |  |  | $ | 20,212 |  |  | $ | 21,828 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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