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REVENUE RECOGNITION
 3 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION
NOTE 2: REVENUE RECOGNITION
The majority of our revenues are from our United States (U.S.) tax services business. 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)
Three months ended September 30,
20252024
Revenues:
U.S. assisted tax preparation$48,644 $42,963 
U.S. royalties5,849 5,852 
U.S. DIY tax preparation3,745 3,236 
Refund Transfers843 860 
Peace of Mind® Extended Service Plan23,509 23,097 
Tax Identity Shield®4,122 3,909 
Emerald Card® and SpruceSM
7,852 8,826 
Interest and fee income on Emerald Advance®— — 
International65,661 64,855 
Wave29,850 26,403 
Other13,476 13,809 
Total revenues$203,551 $193,810 
Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:
(in 000s)
POMDeferred RevenueDeferred Wages
Three months ended September 30,2025202420252024
Balance, beginning of the period$149,302 $156,610 $19,884 $20,212 
Amounts deferred1,534 1,563 8 15 
Amounts recognized on previous deferrals(26,955)(27,450)(3,461)(3,629)
Balance, end of the period$123,881 $130,723 $16,431 $16,598 
As of September 30, 2025, deferred revenue related to POM was $123.9 million. We expect that $83.7 million will be recognized over the next twelve months, while the remaining balance will be recognized over the following five years.
As of September 30, 2025 and 2024, Tax Identity Shield® (TIS) deferred revenue was $18.7 million and $17.7 million, respectively. Deferred revenue related to TIS was $22.6 million and $21.4 million as of June 30, 2025 and 2024, respectively. All deferred revenue related to TIS will be recognized by April 2026.