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Revenue Recognition (Tables) | 12 Months Ended
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Jun. 30, 2025
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, |  | 2025 |  | 2024 |  | 2023
Revenues: |  |  |  |  |  |
U.S. assisted tax preparation |  | $ | 2,413,229 |  |  | $ | 2,274,835 |  |  | $ | 2,167,138 |
U.S. royalties |  | 192,877 |  |  | 204,802 |  |  | 210,631 |
U.S. DIY tax preparation |  | 383,738 |  |  | 349,812 |  |  | 314,758 |
Refund Transfers |  | 137,526 |  |  | 142,249 |  |  | 143,310 |
Peace of Mind® Extended Service Plan |  | 87,326 |  |  | 93,087 |  |  | 95,181 |
Tax Identity Shield® |  | 29,920 |  |  | 33,386 |  |  | 38,265 |
Emerald Card® and Spruce SM |  | 72,888 |  |  | 76,093 |  |  | 84,651 |
Interest and fee income on Emerald Advance® |  | 28,958 |  |  | 40,933 |  |  | 47,554 |
International |  | 246,993 |  |  | 247,123 |  |  | 235,131 |
Wave |  | 109,222 |  |  | 96,472 |  |  | 90,314 |
Other |  | 58,318 |  |  | 51,555 |  |  | 45,252 |
Total revenues |  | $ | 3,760,995 |  |  | $ | 3,610,347 |  |  | $ | 3,472,185 |
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, |  | 2025 |  | 2024 |  | 2025 |  | 2024
Balance, beginning of the year |  | $ | 156,610 |  |  | $ | 167,257 |  |  | $ | 20,212 |  |  | $ | 21,828 |
Amounts deferred |  | 94,888 |  |  | 97,125 |  |  | 12,755 |  |  | 11,819 |
Amounts recognized on previous deferrals |  | (102,196) |  |  | (107,772) |  |  | (13,083) |  |  | (13,435) |
Balance, end of the year |  | $ | 149,302 |  |  | $ | 156,610 |  |  | $ | 19,884 |  |  | $ | 20,212 |

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- 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
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- 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
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