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Segment Reporting
 3 Months Ended
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 30,20252024
Revenues:
U.S. tax preparation and related services:
Assisted tax preparation$48,644 $42,963 
Royalties5,849 5,852 
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 $193,810 
Compensation and benefits:
Field wages69,715 68,094 
Other wages79,279 77,335 
Benefits and other compensation36,662 38,754 
185,656 184,183 
Occupancy102,796 101,318 
Marketing and advertising8,342 9,972 
Depreciation and amortization28,922 28,831 
Bad debt2,205 2,730 
Other82,661 95,107 
Total operating expenses410,582 422,141 
Other income (expense), net8,102 11,917 
Interest expense on borrowings(17,402)(15,847)
Loss from continuing operations before income taxes(216,331)(232,261)
Income tax benefit(50,963)(60,840)
Segment net income from continuing operations(165,368)(171,421)
Reconciliation of segment profit:
Reconciling items:
Net loss from discontinued operations(451)(1,155)
Net loss$(165,819)$(172,576)