RECEIVABLES (Tables)
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6 Months Ended |
Dec. 31, 2025 |
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| Accounts, Notes, Loans and Financing Receivable, Unclassified [Abstract] |
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| Schedule of Short-Term Receivables |
Receivables, net of their related allowance, consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in 000s) | | As of | | December 31, 2025 | | June 30, 2025 | | | Short-term | | Long-term | | Short-term | | Long-term | | Loans to franchisees | | $ | 19,476 | | | $ | 14,773 | | | $ | 7,386 | | | $ | 16,402 | | | Receivables for U.S. assisted and DIY tax preparation and related fees | | 11,157 | | | 6,696 | | | 15,896 | | | 6,361 | | H&R Block's Instant Refund® receivables | | 442 | | | 1,097 | | | 2,243 | | | 939 | | | Emerald Advance® | | 287,316 | | | 24,081 | | | 13,899 | | | 22,816 | | | Software receivables from retailers | | 2,409 | | | — | | | 2,582 | | | — | | | Royalties and other receivables from franchisees | | 6,658 | | | — | | | 4,414 | | | — | | | Wave payment processing receivables | | 7,513 | | | — | | | 1,533 | | | — | | | Other | | 17,509 | | | 633 | | | 15,668 | | | 498 | | | Total | | $ | 352,480 | | | $ | 47,280 | | | $ | 63,621 | | | $ | 47,016 | | | | | | | | | | |
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| 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 December 31, 2025 are as follows: | | | | | | | | | | | | | | | | | | | (in 000s) | | | | | Tax return year of origination | | Balance | | More Than 60 Days Past Due | | 2024 | | $ | 978 | | | $ | 918 | | | 2023 and prior | | 561 | | | 561 | | | | | | | | | 1,539 | | | $ | 1,479 | | | Allowance | | — | | | | | Net balance | | $ | 1,539 | | | | | | | | |
Balances and amounts on non-accrual status, classified as impaired, or more than 60 days past due, by fiscal year of origination, as of December 31, 2025 are as follows: | | | | | | | | | | | | | | | | (in 000s) | | Fiscal year of origination | | Balance | | Non-Accrual | | 2026 | | $ | 294,761 | | | $ | — | | | 2025 and prior | | 36,529 | | | 36,529 | | | | | | | | | 331,290 | | | $ | 36,529 | | | Allowance | | (19,893) | | | | | Net balance | | $ | 311,397 | | | | | | | | |
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| 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 six months ended December 31, 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 | | 19,893 | | | | | | | | | 1,251 | | | 21,144 | | | Charge-offs, recoveries and other | | (19,663) | | | | | | | | | (44,627) | | | (64,290) | | | Balances as of December 31, 2025 | | $ | 19,893 | | | | | | | | | $ | 1,780 | | | $ | 21,673 | | | Balances as of July 1, 2024 | | $ | 33,536 | | | | | | | | | $ | 45,327 | | | $ | 78,863 | | | Provision for credit losses | | 19,109 | | | | | | | | | 1,618 | | | 20,727 | | | Charge-offs, recoveries and other | | (33,536) | | | | | | | | | (45,552) | | | (79,088) | | | Balances as of December 31, 2024 | | $ | 19,109 | | | | | | | | | $ | 1,393 | | | $ | 20,502 | | | | | | | | | | | | | | |
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