v3.25.4

Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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 and six months ended December 31, 2025 and 2024.

Consolidated – Financial Results																		(in 000s, except per share amounts)
						Three months ended December 31,												Six months ended December 31,
						2025						2024						2025						2024
Revenues:
U.S. tax preparation and related services:
Assisted tax preparation						$	55,919					$	48,380					$	104,563					$	91,343
Royalties						5,108						3,499						10,957						9,351
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
Compensation and benefits:
Field wages						94,177						81,565						163,892						149,659
Other wages						73,005						78,731						152,284						156,066
Benefits and other compensation						39,989						38,402						76,651						77,156
						207,171						198,698						392,827						382,881
Occupancy						109,592						104,999						212,388						206,317
Marketing and advertising						14,995						14,863						23,337						24,835
Depreciation and amortization						30,001						29,195						58,923						58,026
Bad debt						21,816						19,416						24,021						22,146
Other						114,169						105,190						196,830						200,297
Total operating expenses						497,744						472,361						908,326						894,502
Other income (expense), net						3,034						2,744						11,136						14,661
Interest expense on borrowings						(23,378)						(21,752)						(40,780)						(37,599)
Loss from continuing operations before income taxes						(319,223)						(312,299)						(535,554)						(544,560)
Income tax benefit						(77,657)						(69,833)						(128,620)						(130,673)
Segment net loss from continuing operations						(241,566)						(242,466)						(406,934)						(413,887)
Reconciliation of segment profit:
Reconciling items:
Net loss from discontinued operations						(600)						(954)						(1,051)						(2,109)
Net loss						$	(242,166)					$	(243,420)					$	(407,985)					$	(415,996)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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