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Segment Reporting | 3 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Segment Reporting Disclosure | NOTE 10: SEGMENT INFORMATION We provide assisted and DIY tax preparation solutions through multiple channels (including in-person, online and mobile applications, virtual, and desktop software) and distribute H&R Block-branded services and products, including those of our bank partners, to the general public primarily in the U.S., Canada and Australia. Tax returns are prepared by H&R Block tax professionals in one of our company-owned or franchise offices, virtually or via an online review, or they are prepared and filed by our clients through our DIY tax solutions. We also offer small business solutions through our company-owned and franchise offices (including in-person, online and virtual) and online through Wave. We report a single segment that includes all of our continuing operations. The majority of our revenues are from our U.S. tax services business. The Company's Chief Operating Decision Maker (CODM) is our chief executive officer, who regularly reviews consolidated financial information to evaluate financial performance and allocate resources. Specifically, the CODM uses revenues, operating expenses, net income and EBITDA at a consolidated level, as key financial metrics in deciding how to reinvest to grow the business. These financial metrics are used by the CODM to make operating decisions and identify growth opportunities. The measure of segment assets is total consolidated assets as presented on the consolidated balance sheet. 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 three months ended September 30, 2025 and 2024.
Consolidated – Financial Results |  | (in 000s, except per share amounts)
Three months ended September 30, |  | 2025 |  | 2024
Revenues: |  |  |  |
U.S. tax preparation and related services: |  |  |  |
Assisted tax preparation |  | $ | 48,644 |  |  | $ | 42,963 |
Royalties |  | 5,849 |  |  | 5,852 |
DIY tax preparation |  | 3,745 |  |  | 3,236 |
Refund Transfers |  | 843 |  |  | 860 |
Peace of Mind® Extended Service Plan |  | 23,509 |  |  | 23,097 |
Tax Identity Shield® |  | 4,122 |  |  | 3,909 |
Emerald Card® and Spruce SM |  | 7,852 |  |  | 8,826 |
Interest and fee income on Emerald Advance® |  | — |  |  | — |
International |  | 65,661 |  |  | 64,855 |
Wave |  | 29,850 |  |  | 26,403 |
Other |  | 13,476 |  |  | 13,809 |
Total revenues |  | $ | 203,551 |  |  | $ | 193,810 |
Compensation and benefits: |  |  |  |
Field wages |  | 69,715 |  |  | 68,094 |
Other wages |  | 79,279 |  |  | 77,335 |
Benefits and other compensation |  | 36,662 |  |  | 38,754 |
|  | 185,656 |  |  | 184,183 |
Occupancy |  | 102,796 |  |  | 101,318 |
Marketing and advertising |  | 8,342 |  |  | 9,972 |
Depreciation and amortization |  | 28,922 |  |  | 28,831 |
Bad debt |  | 2,205 |  |  | 2,730 |
Other |  | 82,661 |  |  | 95,107 |
Total operating expenses |  | 410,582 |  |  | 422,141 |
Other income (expense), net |  | 8,102 |  |  | 11,917 |
Interest expense on borrowings |  | (17,402) |  |  | (15,847) |
Loss from continuing operations before income taxes |  | (216,331) |  |  | (232,261) |
Income tax benefit |  | (50,963) |  |  | (60,840) |
Segment net income from continuing operations |  | (165,368) |  |  | (171,421) |
Reconciliation of segment profit: |  |  |  |
Reconciling items: |  |  |  |
Net loss from discontinued operations |  | (451) |  |  | (1,155) |
Net loss |  | $ | (165,819) |  |  | $ | (172,576) |

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- Definition The entire disclosure for reporting segments including data and tables. 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