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v3.25.3

RECEIVABLES (Tables) | 3 Months Ended
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Sep. 30, 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 |  | September 30, 2025 |  | June 30, 2025
|  | Short-term |  | Long-term |  | Short-term |  | Long-term
Loans to franchisees |  | $ | 10,833 |  |  | $ | 16,526 |  |  | $ | 7,386 |  |  | $ | 16,402 |
Receivables for U.S. assisted and DIY tax preparation and related fees |  | 12,594 |  |  | 6,392 |  |  | 15,896 |  |  | 6,361 |
H&R Block's Instant Refund® receivables |  | 841 |  |  | 974 |  |  | 2,243 |  |  | 939 |
Emerald Advance® |  | 13,100 |  |  | 24,169 |  |  | 13,899 |  |  | 22,816 |
Software receivables from retailers |  | 338 |  |  | — |  |  | 2,582 |  |  | — |
Royalties and other receivables from franchisees |  | 6,366 |  |  | — |  |  | 4,414 |  |  | — |
Wave payment processing receivables |  | 1,936 |  |  | — |  |  | 1,533 |  |  | — |
Other |  | 18,137 |  |  | 588 |  |  | 15,668 |  |  | 498 |
Total |  | $ | 64,145 |  |  | $ | 48,649 |  |  | $ | 63,621 |  |  | $ | 47,016 |
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 September 30, 2025 are as follows:
|  |  |  | (in 000s)
Tax return year of origination |  | Balance |  | More Than 60 Days Past Due
2024 |  | $ | 2,237 |  |  | $ | 2,085 |
2023 and prior |  | 657 |  |  | 657 |
|  | 2,894 |  |  | $ | 2,742 |
Allowance |  | (1,079) |  |  |
Net balance |  | $ | 1,815 |  |  |
Balances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by fiscal year of origination, as of September 30, 2025 are as follows:
(in 000s)
Fiscal year of origination |  | Balance |  | Non-Accrual
2025 |  | $ | 34,444 |  |  | $ | 34,444 |
2024 and prior |  | 22,488 |  |  | 22,488 |
|  | 56,932 |  |  | $ | 56,932 |
Allowance |  | (19,663) |  |  |
Net balance |  | $ | 37,269 |  |  |
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 three months ended September 30, 2025 and 2024 is as follows:
(in 000s)
|  | EAs |  |  |  |  |  |  |  | All Other |  | Total
Balances as of July 1, 2025 |  | $ | 19,663 |  |  |  |  |  |  |  |  | $ | 45,156 |  |  | $ | 64,819 |
Provision for credit losses |  | — |  |  |  |  |  |  |  |  | 975 |  |  | 975 |
Charge-offs, recoveries and other |  | — |  |  |  |  |  |  |  |  | (1,365) |  |  | (1,365) |
Balances as of September 30, 2025 |  | $ | 19,663 |  |  |  |  |  |  |  |  | $ | 44,766 |  |  | $ | 64,429 |
Balances as of July 1, 2024 |  | $ | 33,536 |  |  |  |  |  |  |  |  | $ | 45,327 |  |  | $ | 78,863 |
Provision for credit losses |  | — |  |  |  |  |  |  |  |  | 1,024 |  |  | 1,024 |
Charge-offs, recoveries and other |  | — |  |  |  |  |  |  |  |  | (1,462) |  |  | (1,462) |
Balances as of September 30, 2024 |  | $ | 33,536 |  |  |  |  |  |  |  |  | $ | 44,889 |  |  | $ | 78,425 |

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