v3.25.4

REVENUE RECOGNITION (Tables)

6 Months Ended

Dec. 31, 2025

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Service Line

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 December 31,												Six months ended December 31,
						2025						2024						2025						2024
Revenues:
U.S. assisted tax preparation						$	55,919					$	48,380					$	104,563					$	91,343
U.S. royalties						5,108						3,499						10,957						9,351
U.S. DIY tax preparation						16,807						13,744						20,552						16,980
Refund Transfers						638						637						1,481						1,497
Peace of Mind® Extended Service Plan						16,231						16,145						39,740						39,242
Tax Identity Shield®						4,244						4,013						8,366						7,922
Emerald Card® and SpruceSM						9,124						10,148						16,976						18,974
Interest and fee income on Emerald Advance®						13,446						12,308						13,446						12,308
International						34,718						31,811						100,379						96,666
Wave						29,785						26,561						59,635						52,964
Other						12,845						11,824						26,321						25,633
Total revenues						$	198,865					$	179,070					$	402,416					$	372,880

Schedule of Deferred Revenue Related To The Peace of Mind Program

Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:

																								(in 000s)
POM						Deferred Revenue												Deferred Wages
Six months ended December 31,						2025						2024						2025						2024
Balance, beginning of the period						$	149,302					$	156,610					$	19,884					$	20,212
Amounts deferred						3,704						3,209						8						15
Amounts recognized on previous deferrals						(45,310)						(46,962)						(5,789)						(6,092)
Balance, end of the period						$	107,696					$	112,857					$	14,103					$	14,135

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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