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v3.25.1

RECEIVABLES (Tables) | 9 Months Ended
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Mar. 31, 2025
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, 2025 |  | June 30, 2024
|  | Short-term |  | Long-term |  | Short-term |  | Long-term
Loans to franchisees |  | $ | 17,267 |  |  | $ | 17,979 |  |  | $ | 5,917 |  |  | $ | 16,498 |
Receivables for U.S. assisted and DIY tax preparation and related fees |  | 221,510 |  |  | 9,282 |  |  | 18,440 |  |  | 5,332 |
H&R Block's Instant Refund® receivables |  | 24,162 |  |  | 808 |  |  | 2,947 |  |  | 207 |
Emerald Advance® |  | 22,385 |  |  | 22,635 |  |  | 17,867 |  |  | 21,360 |
Software receivables from retailers |  | 11,097 |  |  | — |  |  | 1,029 |  |  | — |
Royalties and other receivables from franchisees |  | 32,394 |  |  | — |  |  | 5,808 |  |  | — |
Wave payment processing receivables |  | 1,801 |  |  | — |  |  | 1,078 |  |  | — |
Other |  | 21,782 |  |  | 612 |  |  | 15,989 |  |  | 427 |
Total |  | $ | 352,398 |  |  | $ | 51,316 |  |  | $ | 69,075 |  |  | $ | 43,824 |
Schedule of Receivables Based On Year of Origination | alances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by tax return year of origination, as of March 31, 2025 are as follows:
|  |  |  | (in 000s)
Tax return year of origination |  | Balance |  | More Than 60 Days Past Due
2024 |  | $ | 24,713 |  |  | $ | — |
2023 and prior |  | 1,027 |  |  | 1,027 |
|  | 25,740 |  |  | $ | 1,027 |
Allowance |  | (770) |  |  |
Net balance |  | $ | 24,970 |  |  |
Balances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by fiscal year of origination, as of March 31, 2025 are as follows:
(in 000s)
Fiscal year of origination |  | Balance |  | Non-Accrual
2025 |  | $ | 40,017 |  |  | $ | — |
2024 and prior |  | 24,374 |  |  | 24,374 |
|  | 64,391 |  |  | $ | 24,374 |
Allowance |  | (19,371) |  |  |
Net balance |  | $ | 45,020 |  |  |
Schedule of Activity in Allowance For Credit Losses | Activity in the allowance for credit losses for EA and all other short-term and long-term receivables for the nine months ended March 31, 2025 and 2024 is as follows:
(in 000s)
|  | EAs |  |  |  |  |  |  |  | All Other |  | Total
Balances as of July 1, 2024 |  | $ | 33,536 |  |  |  |  |  |  |  |  | $ | 45,327 |  |  | $ | 78,863 |
Provision for credit losses |  | 19,371 |  |  |  |  |  |  |  |  | 36,671 |  |  | 56,042 |
Charge-offs, recoveries and other |  | (33,536) |  |  |  |  |  |  |  |  | (45,864) |  |  | (79,400) |
Balances as of March 31, 2025 |  | $ | 19,371 |  |  |  |  |  |  |  |  | $ | 36,134 |  |  | $ | 55,505 |
Balances as of July 1, 2023 |  | $ | 27,386 |  |  |  |  |  |  |  |  | $ | 35,108 |  |  | $ | 62,494 |
Provision for credit losses |  | 21,011 |  |  |  |  |  |  |  |  | 40,348 |  |  | 61,359 |
Charge-offs, recoveries and other |  | (27,714) |  |  |  |  |  |  |  |  | (37,455) |  |  | (65,169) |
Balances as of March 31, 2024 |  | $ | 20,683 |  |  |  |  |  |  |  |  | $ | 38,001 |  |  | $ | 58,684 |

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