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

H&R BLOCK INC 10-Q