0001838862-23-000027 | 10-K | XBRL Viewer

Stock-Based Compensation (Tables)

12 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award

Stock-based compensation expense and related tax items are as follows:


							(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Stock-based compensation expense	$	31,326	$	34,252	$	4,700	$	28,271
Tax benefit	7,386		6,494		1,016		1,802
Realized tax benefit	6,942		5,438		2,356		1,690

Schedule of Nonvested Share Activity

A summary of restricted share units and deferred stock units, including those that are performance-based, for the year ended June 30, 2023, is as follows:


(shares in 000s)
	Restricted Share Units and Deferred Stock Units			Performance-Based Share Units
	Shares	Weighted-Average Grant Date Fair Value		Shares	Weighted-Average Grant Date Fair Value
Outstanding, beginning of the year	1,970	$	24.40	1,918	$	23.79
Granted	625	43.96		487	48.09
Released	(694)	22.98		(580)	31.54
Forfeited	(151)	32.88		(138)	34.84
Outstanding, end of the year	1,750	$	30.96	1,687	$	25.04

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The following assumptions were used to value performance-based share units using the Monte Carlo valuation model during the periods:


	Year Ended June 30, 2023		Year Ended June 30, 2022			Year Ended April 30, 2021
Expected volatility	24.80% - 163.58%		23.19% - 88.48%			21.14% - 84.49%
Expected term	3 years		3 years			3 years
Dividend yield (1)	0%		0%			0%-3.95%
Risk-free interest rate	3.43%		0.37		%	0.14% - 0.18%
Weighted-average fair value	$	48.58	$	27.07		$	16.74

(1)The valuation model assumes that dividends are reinvested by the Company on a continuous basis.

Property And Equipment

12 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Property And Equipment

NOTE 5: PROPERTY AND EQUIPMENT

The components of property and equipment, net of accumulated depreciation and amortization, are as follows:


(in 000s)
As of	June 30, 2023		June 30, 2022
Buildings	$	28,954	$	34,303
Computers and other equipment	49,750		48,837
Leasehold improvements	49,428		38,142
Purchased software	506		1,253

Land and other non-depreciable assets	1,377		1,377
	$	130,015	$	123,912

Depreciation expense of property and equipment for continuing operations for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021 was $58.5 million, $64.7 million and $73.4 million, respectively and was $10.8 million for the Transition Period.

The carrying value of long-lived assets held outside the U.S., which is comprised of property and equipment, totaled $19.2 million and $15.4 million as of June 30, 2023 and 2022 respectively.

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 89,610	$ 553,700	$ 553,674	$ 583,791
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	24,586	130,501	142,178	156,852
Provision for credit losses	4,617	52,290	66,807	73,451
Deferred taxes	22,926	49,579	(53,352)	(22,583)
Stock-based compensation	4,700	31,326	34,252	28,271
Impairment of goodwill		0	0
Changes in assets and liabilities, net of acquisitions:
Receivables	108,470	(57,244)	(37,889)	(150,933)
Prepaid expenses, other current and noncurrent assets	26,753	(7,011)	(1,944)	(49,498)
Accounts payable, accrued expenses, salaries, wages and payroll taxes	(186,754)	(67,627)	(19,645)	150,635
Deferred revenue, other current and noncurrent liabilities	(15,809)	(4,773)	7,342	(1,160)
Income tax receivables, accrued income taxes and income tax reserves	(43,476)	144,164	118,713	(138,152)
Other, net	(797)	(3,064)	(1,599)	(4,746)
Net cash provided by operating activities	34,826	821,841	808,537	625,928
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(5,188)	(69,698)	(61,955)	(52,792)
Payments made for business acquisitions, net of cash acquired	(846)	(48,246)	(35,920)	(15,576)
Franchise loans funded	(135)	(21,633)	(18,467)	(26,917)
Payments from franchisees	8,634	27,350	30,899	41,215
Other, net	1,227	10,838	8,902	8,547
Net cash provided by (used in) investing activities	3,692	(101,389)	(76,541)	(45,523)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of line of credit borrowings	0	(970,000)	(705,000)	(3,275,000)
Proceeds from line of credit borrowings	0	970,000	705,000	1,275,000
Repayments of long-term debt	0	0	(500,000)	(650,000)
Proceeds from issuance of long-term debt	494,435	0	0	647,965
Dividends paid	0	(177,925)	(186,476)	(195,068)
Repurchase of common stock, including shares surrendered	(4,633)	(568,952)	(563,174)	(191,294)
Proceeds from exercise of stock options	308	3,383	6,334	2,140
Other, net	(5,584)	(7,498)	(14,030)	(22,566)
Net cash provided by (used in) financing activities	484,526	(750,992)	(1,257,346)	(2,408,823)
Effects of exchange rate changes on cash	(1,800)	(4,857)	(8,101)	18,318
Net increase (decrease) in cash and cash equivalents, including restricted balances	521,244	(35,397)	(533,451)	(1,810,100)
Cash, cash equivalents and restricted cash, beginning of the period	1,062,920	1,050,713	1,584,164	2,873,020
Cash, cash equivalents and restricted cash, end of the period	1,584,164	1,015,316	1,050,713	1,062,920
SUPPLEMENTARY CASH FLOW DATA:
Income taxes paid (received), net	52,149	(45,539)	31,689	236,459
Interest paid on borrowings	14,317	69,554	81,960	103,855
Accrued additions to property and equipment	2,085	2,238	4,315	1,643
Dividends Payable	$ 48,998	$ 42,953	$ 43,093	$ 0
Effective tax rate	24.70%	21.00%	14.90%	11.70%

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Operating Loss Carryforwards [Line Items]
Impairment of goodwill		$ 0	$ 0
Effective tax rate	24.70%	21.00%	14.90%	11.70%
Net loss		$ 8,100	$ 6,972	$ 6,421
Tax benefits from discontinued operations	$ 451	2,423
Valuation allowance, decrease in deferred tax asset		2,400
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction		6,400
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense		4,000
Net NOL DTAs		117,000
Net NOL DTAs subject to expiration		25,700
Net NOL DTAs not subject to expiration		91,300
Net NOL DTAs more likely than not to be realized		61,400
Unrecognized tax benefits that would impact effective tax rate	$ 224,500	209,000	203,700	$ 214,900
Amount of unrecorded benefit		33,700
Total gross interest and penalties accrued		32,600	$ 22,700
State
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, valuation allowance		19,300
Foreign
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, valuation allowance		$ 36,200

Receivables (Schedule Of Receivables Based On Year Of Origination) (Details) $ in Thousands	Jun. 30, 2023 USD ($)
Non-accrual and impaired
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance	$ 10,891
Allowance	(1,978)
Net balance	8,913
Non-Accrual	8,203
Non-accrual and impaired \| 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance	10,608
Non-Accrual	7,920
Non-accrual and impaired \| 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance	283
Non-Accrual	283
H&R Block Emerald Advance® lines of credit
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance	45,309
Allowance	(27,386)
Net balance	17,923
Non-Accrual	44,189
H&R Block Emerald Advance® lines of credit \| 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance	28,031
Non-Accrual	28,031
H&R Block Emerald Advance® lines of credit \| 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance	3,040
Non-Accrual	3,040
H&R Block Emerald Advance® lines of credit \| Revolving loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance	14,238
Non-Accrual	$ 13,118

Litigation And Other Related Contingencies (Details) - USD ($)	May 06, 2019	Jun. 30, 2023	Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Accrued obligations under indemnifications		$ 200,000	$ 1,700,000
U.S. clients
Loss Contingencies [Line Items]
Additional tax assessment limit per client		6,000
SCC
Loss Contingencies [Line Items]
Principal assets of SCC		$ 262,000,000
Free File Litigation
Loss Contingencies [Line Items]
Eligibility period prior to filing complaint	4 years

Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022
Deferred tax assets:
Accrued expenses	$ 2,540	$ 1,917
Deferred revenue	17,702	35,519
Allowance for credit losses	22,715	30,565
Deferred and stock-based compensation	6,629	6,964
Net operating loss carry-forward	116,956	105,710
Lease liabilities	111,721	109,397
Federal tax benefits related to state unrecognized tax benefits	22,037	19,115
Property and equipment	0	9,846
Intangibles - intellectual property	80,879	77,123
Valuation allowance	(57,566)	(55,172)
Total deferred tax assets	323,613	340,984
Deferred tax liabilities:
Prepaid expenses and other	(5,954)	(4,723)
Lease right of use assets	(109,814)	(107,445)
Deferred Tax Liabilities, Property, Plant and Equipment	(1,421)	0
Income tax method change	(1,018)	(5,892)
Intangibles	(56,651)	(59,424)
Total deferred tax liabilities	(174,858)	(177,484)
Net deferred tax assets	148,755	163,500
Deferred income tax assets	152,699	163,500
Deferred tax liabilities	$ (3,944)	$ 0

Income Taxes (Tables)

12 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Schedule Of Components Of Income From Continuing Operations

The components of income from continuing operations upon which domestic and foreign income taxes have been provided are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Domestic	$	447,900	$	478,166	$	145,714	$	489,499
Foreign	263,312		180,903		(24,719)		179,237
	$	711,212	$	659,069	$	120,995	$	668,736

Schedule Of Effective Income Tax Rate Reconciliation

The reconciliation between the statutory U.S. federal tax rate and our effective tax rate from continuing operations is as follows:


	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

U.S. statutory tax rate	21.0	%	21.0	%	21.0	%	21.0	%
Change in tax rate resulting from:
State income taxes, net of federal income tax benefit	1.6	%	2.1	%	2.9	%	1.8	%
Earnings taxed in foreign jurisdictions	(2.9)	%	(2.4)	%	0.8	%	(1.2)	%
Permanent differences	0.6	%	0.9	%	0.4	%	0.5	%

Uncertain tax positions	(0.9)	%	(6.3)	%	2.9	%	7.5	%
U.S. tax on income from foreign affiliates	3.1	%	2.0	%	(1.6)	%	1.0	%
Remeasurement of deferred tax assets and liabilities	—	%	(0.2)	%	(1.0)	%	(0.1)	%
Changes in prior year estimates	(0.2)	%	0.1	%	—	%	(0.5)	%
Federal income tax credits	(1.3)	%	(2.6)	%	(0.5)	%	(0.9)	%



Tax benefit due to NOL carryback under CARES Act	(0.2)	%	(0.1)	%	—	%	(17.5)	%
Tax deductible write-down of foreign investment	—	%	0.6	%	(0.2)	%	(1.7)	%

Change in valuation allowance - domestic	(0.4)	%	0.2	%	—	%	(0.2)	%
Change in valuation allowance - foreign	0.7	%	(0.3)	%	0.3	%	1.7	%

Other	(0.1)	%	(0.1)	%	(0.3)	%	0.3	%
Effective tax rate	21.0	%	14.9	%	24.7	%	11.7	%

Schedule Of Components Of Income Tax Expense (Benefit) For Continuing Operations

The components of income tax expense for continuing operations are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Current:
Federal	$	97,430	$	121,319	$	11,563	$	58,834
State	19,023		25,108		743		12,000
Foreign	18,214		8,956		(1,481)		26,032
	134,667		155,383		10,825		96,866
Deferred:
Federal	23,367		(58,487)		16,950		2,493
State	1,860		(2,016)		4,809		(11,368)
Foreign	(10,482)		3,543		(2,708)		(9,467)
	14,745		(56,960)		19,051		(18,342)
Total income taxes for continuing operations	$	149,412	$	98,423	$	29,876	$	78,524

Schedule Of Deferred Tax Assets And Liabilities

The significant components of deferred tax assets and liabilities are reflected in the following table:


(in 000s)
As of	June 30, 2023		June 30, 2022
Deferred tax assets:
Accrued expenses	$	2,540	$	1,917
Deferred revenue	17,702		35,519
Allowance for credit losses	22,715		30,565


Deferred and stock-based compensation	6,629		6,964
Net operating loss carry-forward	116,956		105,710
Lease liabilities	111,721		109,397
Federal tax benefits related to state unrecognized tax benefits	22,037		19,115
Property and equipment	—		9,846
Intangibles - intellectual property	80,879		77,123
Valuation allowance	(57,566)		(55,172)
Total deferred tax assets	323,613		340,984
Deferred tax liabilities:
Prepaid expenses and other	(5,954)		(4,723)
Lease right of use assets	(109,814)		(107,445)
Property and equipment	(1,421)		—
Income tax method change	(1,018)		(5,892)
Intangibles	(56,651)		(59,424)
Total deferred tax liabilities	(174,858)		(177,484)
Net deferred tax assets	$	148,755	$	163,500

A reconciliation of the deferred tax assets and liabilities and the corresponding amounts reported in the consolidated balance sheets is as follows:


(in 000s)
As of	June 30, 2023		June 30, 2022
Deferred income tax assets	$	152,699	$	163,500
Deferred tax liabilities	(3,944)		—
Net deferred tax asset	$	148,755	$	163,500

Summary of Valuation Allowance

Changes in our valuation allowance for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021 and for the Transition Period are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	55,172	$	55,784	$	55,401	$	45,124

Additions charged to costs and expenses	6,438		4,752		389		13,492

Deductions	(4,044)		(5,364)		(6)		(3,215)
Balance, end of the period	$	57,566	$	55,172	$	55,784	$	55,401

Schedule Of Reconciliation Of Unrecognized Tax Benefits

Changes in unrecognized tax benefits for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021 and for the Transition Period are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	232,004	$	264,323	$	264,810	$	168,062
Additions based on tax positions related to prior years	1,252		2,499		485		121,364
Reductions based on tax positions related to prior years	—		(5,332)		(1,209)		(34,470)
Additions based on tax positions related to the current year	33,330		32,948		679		43,800
Reductions related to settlements with tax authorities	(661)		(9,800)		(442)		(29,362)
Expiration of statute of limitations	(25,862)		(52,634)		—		(4,584)


Balance, end of the period	$	240,063	$	232,004	$	264,323	$	264,810

Revenue Recognition (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2021	Apr. 30, 2021	Apr. 30, 2020
Peace of Mind® Extended Service Plan
Disaggregation of Revenue [Line Items]
Current deferred revenue	$ 99,900
Peace of Mind® Extended Service Plan \| Deferred Revenue
Disaggregation of Revenue [Line Items]
Deferred revenue	167,257	$ 173,486	$ 172,759	$ 183,871	$ 183,685
Revenues from Tax Identity Shield®
Disaggregation of Revenue [Line Items]
Current deferred revenue	$ 25,200	$ 25,800
Expected timing of satisfaction, year	2024

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Long-Term Debt

12 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Long-Term Debt

NOTE 7: LONG-TERM DEBT

The components of long-term debt are as follows:


(in 000s)
As of	June 30, 2023		June 30, 2022

Senior Notes, 5.250%, due October 2025 (1)	$	350,000	$	350,000
Senior Notes, 2.500%, due July 2028 (1)	500,000		500,000
Senior Notes, 3.875%, due August 2030 (1)	650,000		650,000

Debt issuance costs and discounts	(11,025)		(13,124)
Total long-term debt	1,488,975		1,486,876
Less: Current portion	—		—
Long-term portion	$	1,488,975	$	1,486,876
Estimated fair value of long-term debt	$	1,339,000	$	1,377,000

(1) The Senior Notes are not redeemable by the bondholders prior to maturity, although we have the right to redeem some or all of these notes at any time, at specified redemption prices. The interest rates on our Senior Notes are subject to adjustment based upon our credit ratings.

Our unsecured committed line of credit (CLOC) provides for an unsecured senior revolving credit facility in the aggregate principal amount of $1.5 billion, which includes a $175.0 million sublimit for swingline loans and a $50.0 million sublimit for standby letters of credit. We may request increases in the aggregate principal amount of the revolving credit facility of up to $500.0 million, subject to obtaining commitments from lenders and meeting certain other conditions. The CLOC will mature on June 11, 2026, unless extended pursuant to the terms of the CLOC, at which time all outstanding amounts thereunder will be due and payable. Our CLOC includes an annual facility fee, which will vary depending on our then current credit ratings.

The CLOC is subject to various conditions, triggers, events or occurrences that could result in earlier termination and contains customary representations, warranties, covenants and events of default, including, without limitation: (1) a covenant requiring the Company to maintain a debt-to-EBITDA ratio, as defined by the CLOC agreement, calculated on a consolidated basis of no greater than (a) 3.50 to 1.00 as of the last day of each fiscal quarter ending on March 31, June 30, and September 30 of each year and (b) 4.50 to 1.00 as of the last day of each fiscal quarter ending on December 31 of each year; (2) a covenant requiring us to maintain an interest coverage ratio (EBITDA-to-interest expense) calculated on a consolidated basis of not less than 2.50 to 1.00 as of the last date of any fiscal quarter; and (3) covenants restricting our ability to incur certain additional debt, incur liens, merge or consolidate with other companies, sell or dispose of assets (including equity interests), liquidate or dissolve, engage in certain transactions with affiliates or enter into certain restrictive agreements. The CLOC includes provisions for an equity cure which could potentially allow us to independently cure certain defaults. Proceeds under the CLOC may be used for working capital needs or for other general corporate purposes. We were in compliance with these requirements as of June 30, 2023.

We had no outstanding balance under our CLOC as of June 30, 2023 and amounts available to borrow were not limited by the debt-to-EBITDA covenant as of June 30, 2023.

OTHER INFORMATION – The aggregate payments required to retire long-term debt are $350.0 million in fiscal year 2026, $500.0 million in fiscal year 2029 and $650.0 million in fiscal year 2031.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
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-URI https://asc.fasb.org//470/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1E

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

+ Details

Income Taxes (Schedule Of Reconciliation Between Income Tax Provision And Statutory Federal Tax Rate) (Details)	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Income Tax Disclosure [Abstract]
U.S. statutory tax rate	21.00%	21.00%	21.00%	21.00%
State income taxes, net of federal income tax benefit	2.90%	1.60%	2.10%	1.80%
Earnings taxed in foreign jurisdictions	0.80%	(2.90%)	(2.40%)	(1.20%)
Permanent differences	0.40%	0.60%	0.90%	0.50%
Uncertain tax positions	2.90%	(0.90%)	(6.30%)	7.50%
U.S. tax on income from foreign affiliates	(1.60%)	3.10%	2.00%	1.00%
Remeasurement of deferred tax assets and liabilities	(1.00%)	0.00%	(0.20%)	(0.10%)
Changes in prior year estimates	0.00%	(0.20%)	0.10%	(0.50%)
Federal income tax credits	(0.50%)	(1.30%)	(2.60%)	(0.90%)
Tax benefit due to NOL carryback under CARES Act	0	(0.002)	(0.001)	(0.175)
Tax deductible write-down of foreign investment	(0.20%)	0.00%	0.60%	(1.70%)
Change in valuation allowance - domestic	0.00%	(0.40%)	0.20%	(0.20%)
Change in valuation allowance - foreign	0.30%	0.70%	(0.30%)	1.70%
Other	(0.30%)	(0.10%)	(0.10%)	0.30%
Effective tax rate	24.70%	21.00%	14.90%	11.70%

Pay vs Performance Disclosure - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Pay vs Performance Disclosure
Net income	$ 89,610	$ 553,700	$ 553,674	$ 583,791

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

Revenue Recognition

12 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Revenue Recognition

NOTE 2: REVENUE RECOGNITION

The majority of our revenues are from our 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)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Revenues:
U.S. assisted tax preparation	$	2,167,138	$	2,094,612	$	259,527	$	2,035,107
U.S. royalties	210,631		225,242		29,659		226,253
U.S. DIY tax preparation	314,758		319,086		76,106		313,055
Refund Transfers	143,310		162,893		14,269		163,329
Peace of Mind® Extended Service Plan	95,181		94,637		20,231		98,882
Tax Identity Shield®	38,265		39,114		3,928		40,624
Emerald Card® and SpruceSM	84,651		125,444		19,193		136,717
Interest and fee income on Emerald AdvanceSM	47,554		43,981		299		53,430
International	235,131		231,335		22,071		249,868
Wave	90,314		80,965		12,481		58,277
Other	45,252		45,961		8,342		38,445
Total revenues	$	3,472,185	$	3,463,270	$	466,106	$	3,413,987

Changes in the balances of deferred revenue for POM are as follows:


							(in 000s)
	POM Deferred Revenue
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	173,486	$	172,759	$	183,871	$	183,685
Amounts deferred	103,136		110,679		12,464		115,114
Amounts recognized on previous deferrals	(109,365)		(109,952)		(23,576)		(114,928)
Balance, end of the period	$	167,257	$	173,486	$	172,759	$	183,871

Changes in the balances of deferred wages for POM are as follows:


							(in 000s)
	POM Deferred Wages
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	19,495	$	17,867	$	20,169	$	21,618
Amounts deferred	14,247		12,668		8		11,367
Amounts recognized on previous deferrals	(11,914)		(11,040)		(2,310)		(12,816)
Balance, end of the period	$	21,828	$	19,495	$	17,867	$	20,169

As of June 30, 2023, deferred revenue related to POM was $167.3 million. We expect that $99.9 million will be recognized over the next twelve months, while the remaining balance will be recognized over the following five years. POM deferred revenues are included in deferred revenue and other liabilities in the consolidated balance sheets. POM deferred wages are included in prepaid expenses and other current assets and other noncurrent assets.

As of June 30, 2023 and 2022, TIS deferred revenue was $25.2 million and $25.8 million, respectively. The related liabilities are included in deferred revenue and other current liabilities in the consolidated balance sheets. All deferred revenue related to TIS as of June 30, 2023 will be recognized by April 2024.

A significant portion of our accounts receivable balances arise from services and products that we provide to our customers, with the exception of those related to EAs, which arise from purchased participation interests with our bank partner. The majority of our receivables are related to our RT product. Generally the prices of our services and products are fixed and determinable at the time of sale. For our RT product, we record a receivable for our fees which is then collected at the time the IRS issues the client’s refund. Our receivables from customers are generally collected on a periodic basis during and subsequent to the tax season. See note 4 for our accounts receivable balances.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

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-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

+ Details

Goodwill And Intangible Assets (Intangible Assets Acquired and Liabilities Assumed) (Details) - Tax Office Acquisition $ in Thousands	12 Months Ended
	Jun. 30, 2023 USD ($)
Acquired Indefinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 39,937
Weighted-Average Life (in years)	5 years
Purchased software
Acquired Indefinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 3,354
Weighted-Average Life (in years)	2 years
Customer relationships
Acquired Indefinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 22,161
Weighted-Average Life (in years)	5 years
Reacquired franchise rights
Acquired Indefinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 13,586
Weighted-Average Life (in years)	4 years
Noncompete agreements
Acquired Indefinite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 836
Weighted-Average Life (in years)	5 years

Leases (Lease Costs) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
Leases (Lease Costs) (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Leases [Abstract]
Operating lease costs	$ 36,853	$ 238,899	$ 233,004	$ 239,357
Variable lease costs	14,359	85,239	79,923	77,758
Subrental income	(52)	(575)	(520)	(650)
Total lease costs	51,160	323,563	312,407	316,465
Cash paid for operating lease costs	35,394	236,423	236,946	240,299
Operating lease right of use assets obtained in exchange for operating lease liabilities	$ 48,307	$ 253,755	$ 222,352	$ 167,827
Weighted-average remaining operating lease term (years)	2 years	2 years	2 years	3 years
Weighted-average operating lease discount rate	2.90%	4.10%	2.80%	3.00%

Goodwill And Intangible Assets (Schedule Of Goodwill) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Goodwill [Roll Forward]
Goodwill before impairment losses, beginning balance	$ 898,698	$ 892,818
Accumulated impairment losses, beginning balance	(138,297)	(138,297)
Goodwill, beginning balance	760,401	754,521
Disposals and foreign currency changes, net	(8,780)	(12,816)
Impairments	0	0
Goodwill before impairment losses, ending balance	913,750	898,698
Accumulated impairment losses, ending balance	(138,297)	(138,297)
Goodwill, ending balance	775,453	760,401
Acquisitions(1)
Goodwill [Roll Forward]
Acquisitions(1)	$ 23,832	$ 18,696

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details

Summary Of Significant Accounting Policies	12 Months Ended
Summary Of Significant Accounting Policies	Jun. 30, 2023
Accounting Policies [Abstract]
Summary Of Significant Accounting Policies	NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NATURE OF OPERATIONS – Our subsidiaries provide assisted and do-it-yourself (DIY) tax return 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 United States (U.S.), Canada and Australia. Tax returns are either prepared by H&R Block tax professionals (in company-owned or franchise offices, virtually or via an internet review) or prepared and filed by our clients through our DIY tax solutions. We also offer small business solutions through our company-owned and franchise offices and online through Wave. "H&R Block," "the Company," "we," "our" and "us" are used interchangeably to refer to H&R Block, Inc., to H&R Block, Inc. and its subsidiaries, or to H&R Block, Inc.'s operating subsidiaries, as appropriate to the context. PRINCIPLES OF CONSOLIDATION – The consolidated financial statements include the accounts of the Company and our subsidiaries. Intercompany transactions and balances have been eliminated. DISCONTINUED OPERATIONS – Our discontinued operations include the results of operations of Sand Canyon Corporation, previously known as Option One Mortgage Corporation (including its subsidiaries, collectively, SCC), which exited its mortgage business in fiscal year 2008. See note 12 for additional information on loss contingencies related to our discontinued operations. SEGMENT INFORMATION – We report a single segment that includes all of our continuing operations. MANAGEMENT ESTIMATES – The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates, assumptions and judgments are applied in the evaluation of contingent losses arising from our discontinued mortgage business, contingent losses associated with pending claims and litigation, reserves for uncertain tax positions, and fair value of reporting units. Estimates have been prepared based on the best information available as of each balance sheet date. As such, actual results could differ materially from those estimates. CHANGE IN FISCAL YEAR END – On June 9, 2021, the Board of Directors approved a change of the Company's fiscal year end from April 30 to June 30. As a result of this change, the Company filed a Transition Report on Form 10-Q that included financial information for the transition period from May 1, 2021 to June 30, 2021 (Transition Period). CASH AND CASH EQUIVALENTS – All non-restricted highly liquid instruments maturing within three months at acquisition are considered to be cash equivalents. Outstanding checks in excess of funds on deposit (book overdrafts) included in accounts payable totaled $3.3 million and $2.7 million as of June 30, 2023 and 2022, respectively. CASH AND CASH EQUIVALENTS – RESTRICTED – Cash and cash equivalents – restricted consists primarily of cash held by our captive insurance subsidiary that is expected to be used to pay claims. RECEIVABLES AND RELATED ALLOWANCES – Our trade receivables consist primarily of accounts receivable from tax clients for tax return preparation and related fees. The allowance for credit losses for these receivables requires management's judgment regarding collectibility and current economic conditions to establish an amount considered by management to be adequate to cover estimated losses as of the balance sheet date. Losses from tax clients for tax return preparation and related fees are not specifically identified and charged off; instead they are evaluated on a pooled basis. At the end of the fiscal year the outstanding balances on these receivables are evaluated based on collections received and expected collections over subsequent tax seasons. We establish an allowance for credit losses at an amount that we believe reflects the receivable at net realizable value. In December of each year we charge-off the receivables to an amount we believe represents the net realizable value. Our financing receivables consist primarily of participations in H&R Block Emerald Advance® lines of Credit (EAs), loans made to franchisees, and amounts due under H&R Block's Instant RefundSM (Instant Refund). Our accounting policies related to receivables and related allowances are discussed further in note 4. PROPERTY AND EQUIPMENT – Buildings, equipment and leasehold improvements are initially recorded at cost and are depreciated over the estimated useful life of the assets using the straight-line method. Estimated useful lives are generally 15 to 40 years for buildings, two to five years for computers and other equipment, three to five years for purchased software and up to eight years for leasehold improvements. GOODWILL AND INTANGIBLE ASSETS – Goodwill represents costs in excess of fair values assigned to the underlying net assets of acquired businesses. Goodwill is not amortized, but rather is tested for impairment annually during our third quarter, or more frequently if indications of potential impairment exist. Intangible assets, including internally-developed software, with finite lives are amortized over their estimated useful lives and are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. Intangible assets are typically amortized over the estimated useful life of the assets using the straight-line method. We first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. If, based on a review of qualitative factors, it is more likely than not that the fair value of a reporting unit is less than its carrying value, we perform a quantitative analysis. If the quantitative analysis indicates the carrying value of a reporting unit exceeds its fair value, we measure any goodwill impairment losses as the amount by which the carrying amount of a reporting unit exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit. See additional discussion in note 6. LEASES – Operating lease right-of-use (ROU) assets represent our right to use an underlying asset for the lease term and operating lease liabilities represent our obligation to make lease payments arising from the lease. The majority of our lease portfolio consists of retail office space in the U.S., Canada, and Australia. The contract terms for these retail offices generally are from May 1 to April 30, and generally run two to five years. We record operating lease ROU assets and operating lease liabilities based on the discounted future minimum lease payments over the term of the lease. We generally do not include renewal options in the term of the lease. As the rates implicit in our leases are not readily determinable, we use our incremental borrowing rate based on the lease term and geographic location in calculating the discounted future minimum lease payments. We recognize lease expenses for our operating leases on a straight-line basis. For lease payments that are subject to adjustments based on indexes or rates, the most current index or rate adjustments were included in the measurement of our ROU assets and lease liabilities at commencement of the lease. Variable lease costs, including non-lease components (such as common area maintenance, utilities, insurance, and taxes) and certain index-based changes in lease payments, are expensed as incurred. Our ROU assets are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. FOREIGN CURRENCY – The financial statements of the Company’s foreign operations are translated into U.S. dollars. Assets and liabilities are translated at current exchange rates as of the balance sheet date, equity accounts at historical exchange rates, while income statement accounts are translated at the average rates in effect during the year. Translation adjustments are not included in net income, but are recorded as a separate component of other comprehensive income in stockholders' equity. Foreign currency gains and losses included in operating results for fiscal years ended June 30, 2023, June 30, 2022, April 30, 2021 and the Transition Period were not material. TREASURY SHARES – We record shares of common stock repurchased by us as treasury shares, at cost, resulting in a reduction of stockholders' equity. Periodically, we may retire shares held in treasury as determined by our Board of Directors. We typically reissue treasury shares as part of our stock-based compensation programs. When shares are reissued, we determine the cost using the average cost method. FAIR VALUE MEASUREMENT – We use the following classification of financial instruments pursuant to the fair value hierarchy methodologies for assets measured at fair value: ▪Level 1 – inputs to the valuation are quoted prices in an active market for identical assets. ▪Level 2 – inputs to the valuation include quoted prices for similar assets in active markets utilizing a third-party pricing service to determine fair value. ▪Level 3 – valuation is based on significant inputs that are unobservable in the market and our own estimates of assumptions that we believe market participants would use in pricing the asset. Assets measured on a recurring basis are initially measured at fair value and are required to be remeasured at fair value in the financial statements at each reporting date. Fair value estimates, methods and assumptions are set forth below. The fair value was not estimated for assets and liabilities that are not considered financial instruments. ▪Cash and cash equivalents, including restricted – Fair value approximates the carrying amount (Level 1). ▪Receivables, net – short-term – For short-term balances the carrying values reported in the balance sheet approximate fair market value due to the relative short-term nature of the respective instruments (Level 1). ▪Receivables, net – long-term – The carrying values for the long-term portion of loans to franchisees approximate fair market value due to variable interest rates, low historical delinquency rates and franchise territories serving as collateral (Level 1). Long-term EA, Refund Transfer (RT) and Instant Refund receivables are carried at net realizable value which approximates fair value (Level 3). Net realizable value is determined based on historical and projected collection rates. ▪Long-term debt – The fair value of our Senior Notes is based on quotes from multiple banks (Level 2). See note 7 for fair value. ▪Contingent consideration – Fair value approximates the carrying amount (Level 3). See note 10 for the carrying amount. REVENUE RECOGNITION – Revenue is recognized upon satisfaction of performance obligations by the transfer of a product or service to the customer. Revenue is the amount of consideration we expect to receive for our services and products and excludes sales taxes. The majority of our services and products have multiple performance obligations. We have certain services for which, the various performance obligations are generally provided simultaneously at a point in time, and revenue is recognized at that time. We have certain services and products where we have multiple performance obligations that are provided at various points in time. For these services and products, we allocate the transaction price to the various performance obligations based on relative standalone selling prices and recognize the revenue when the respective performance obligations have been satisfied. We have determined that our contracts do not contain a significant financing component. Service revenues consist of assisted and online tax preparation revenues, fees for electronic filing, revenues from RTs, Emerald Card®, Peace of Mind® (POM), Tax Identity Shield® (TIS) and Wave. Assisted tax preparation services include tax preparation and electronic filing or printing of the completed tax return. Revenues from tax preparation and printing for clients that choose to print and mail their returns, are recognized when a completed return is accepted by the customer. Revenues for electronic filing are recognized when the return is electronically filed. Royalties are based on contractual percentages of franchise gross receipts and are generally recorded in the period in which the services are provided by the franchisee to the customer. DIY tax preparation services includes fees for online and desktop tax preparation software and for electronic filing or printing. Revenues for online software and printing for clients that choose to print and mail their returns, are recognized when the customer uses the software to complete a return. Revenues for desktop software are recognized when the software is sold to the end user. Revenues for electronic filing are recognized when the return is electronically filed. Refund Transfer revenues are recognized when the Internal Revenue Service (IRS) filing acknowledgment is received and the bank account is established at our bank partner, PathwardTM, N.A. (Pathward), a wholly-owned subsidiary of Pathward Financial, Inc. Emerald Card® and SpruceSM revenues consist of interchange income from the use of debit cards and fees paid by cardholders. Interchange income is a fee paid by merchants to our bank partner through the interchange network. Revenues associated with Emerald Card® and SpruceSM are recognized based on authorization of cardholder transactions. Peace of Mind® Extended Service Plan revenues are initially deferred and recognized over the term of the plan, based on the historical pattern of actual claims paid, as claims paid represent the transfer of POM services to the customer. The plan is effective for the life of the tax return, which can be up to six years; however, the majority of claims are incurred in years two and three after the sale of POM. POM has multiple performance obligations where we represent our clients if they are audited by a taxing authority, and assume the cost, subject to certain limits, of additional taxes owed by a client resulting from errors attributable to H&R Block. Incremental wages are also deferred and recognized over the term of the plan, in conjunction with the revenues earned. Tax Identity Shield® revenues are initially deferred and are recognized as the various services are provided to the client, either by us or a third party, throughout the term of the contract, which generally ends on April 30th of the following year. TIS has multiple performance obligations where we provide clients assistance in helping protect their tax identity and access to services to help restore their tax identity, if necessary. Protection services include a daily scan of the dark web for personal information, a monthly scan for the client's social security number in credit header data, notifying clients if their information is detected on a tax return filed through H&R Block, and obtaining additional IRS identity protections when eligible. Interest and fee income on Emerald AdvanceSM lines of credit is recorded over the life of the underlying loan. Wave® revenues primarily consist of fees received to process payment transactions and are generally calculated as a percentage of the transaction amounts processed. Revenues are recognized upon authorization of the transaction. MARKETING AND ADVERTISING – Advertising costs for radio and television ads are expensed over the course of the tax season, with online, print and mailing advertising expensed as incurred. Marketing and advertising expenses totaled $286.3 million, $284.2 million and $262.0 million for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021, respectively, and $11.9 million for the Transition Period. EMPLOYEE BENEFIT PLANS – We have a 401(k) defined contribution plan in the U.S., and similar plans internationally, covering eligible full-time and seasonal employees following the completion of an eligibility period. Employer contributions to these plans are discretionary and totaled $25.6 million, $25.1 million and $26.6 million for continuing operations for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021, respectively, and $3.4 million for the Transition Period. We have severance plans covering executives and eligible regular full-time or part-time active employees who incur a qualifying termination. Expenses related to severance benefits for continuing operations totaled $6.9 million, $2.6 million and $8.4 million

Stock-Based Compensation (Narrative) (Details) - USD ($) $ in Thousands, shares in Millions	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Stock-based compensation expense	$ 4,700	$ 31,326	$ 34,252	$ 28,271
Tax benefit	1,016	7,386	6,494	1,802
Realized tax benefit	2,356	$ 6,942	5,438	1,690
Shares reserved for future awards under stock-based compensation plans (in shares)		9.3
Vesting period (in years), minimum		3 years
Maximum contractual term		10 years
Performance-Based Nonvested Share Units
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Vesting period (in years), minimum		3 years
Nonvested Shares
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Fair value of shares vesting during period	$ 12,300	$ 33,600	$ 33,300	$ 16,100
Unrecognized compensation cost		$ 41,300
Weighted-average period of recognition (years)		2 years
Minimum \| 2003 Long-Term Executive Compensation Plan
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Percentage of performance-based share units that ultimately vest		0.00%
Maximum \| 2003 Long-Term Executive Compensation Plan
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Percentage of performance-based share units that ultimately vest		20000.00%

Goodwill And Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Goodwill

Changes in the carrying amount of goodwill for the periods ended June 30, 2023 and 2022 are as follows:


(in 000s)
	Goodwill		Accumulated Impairment Losses		Net









Balances as of July 1, 2021	$	892,818	$	(138,297)	$	754,521
Acquisitions	18,696		—		18,696
Disposals and foreign currency changes, net	(12,816)		—		(12,816)
Impairments	—		—		—
Balances as of June 30, 2022	898,698		(138,297)		760,401
Acquisitions(1)	23,832		—		23,832
Disposals and foreign currency changes, net	(8,780)		—		(8,780)
Impairments	—		—		—
Balances as of June 30, 2023	$	913,750	$	(138,297)	$	775,453

(1) All goodwill added during the period is expected to be tax-deductible for federal income tax reporting.

Schedule Of Intangible Assets

Components of intangible assets are as follows:


(in 000s)
	Gross Carrying Amount		Accumulated Amortization		Net
June 30, 2023:
Reacquired franchise rights	$	392,452	$	(212,495)	$	179,957
Customer relationships	351,695		(301,062)		50,633
Internally-developed software	133,380		(120,054)		13,326
Noncompete agreements	42,596		(39,617)		2,979
Franchise agreements	19,201		(18,668)		533
Purchased technology	122,700		(96,565)		26,135
Trade name	5,800		(2,320)		3,480
	$	1,067,824	$	(790,781)	$	277,043
June 30, 2022:
Reacquired franchise rights	$	379,114	$	(197,068)	$	182,046
Customer relationships	331,020		(278,717)		52,303
Internally-developed software	137,638		(107,111)		30,527
Noncompete agreements	41,789		(37,684)		4,105
Franchise agreements	19,201		(17,388)		1,813
Purchased technology	122,700		(87,910)		34,790
Trade name	5,800		(1,740)		4,060
	$	1,037,262	$	(727,618)	$	309,644

Schedule Of Values and Weighted-average Lives of Assets Acquired

Components of intangible assets are as follows:


(in 000s)
	Gross Carrying Amount		Accumulated Amortization		Net
June 30, 2023:
Reacquired franchise rights	$	392,452	$	(212,495)	$	179,957
Customer relationships	351,695		(301,062)		50,633
Internally-developed software	133,380		(120,054)		13,326
Noncompete agreements	42,596		(39,617)		2,979
Franchise agreements	19,201		(18,668)		533
Purchased technology	122,700		(96,565)		26,135
Trade name	5,800		(2,320)		3,480
	$	1,067,824	$	(790,781)	$	277,043
June 30, 2022:
Reacquired franchise rights	$	379,114	$	(197,068)	$	182,046
Customer relationships	331,020		(278,717)		52,303
Internally-developed software	137,638		(107,111)		30,527
Noncompete agreements	41,789		(37,684)		4,105
Franchise agreements	19,201		(17,388)		1,813
Purchased technology	122,700		(87,910)		34,790
Trade name	5,800		(1,740)		4,060
	$	1,037,262	$	(727,618)	$	309,644

The amounts and weighted-average lives of assets acquired during fiscal year 2023, including amounts capitalized related to internally-developed software, are as follows:


(dollars in 000s)
	Amount		Weighted-Average Life (in years)
Internally-developed software	$	3,354	2
Customer relationships	22,161		5
Reacquired franchise rights	13,586		4
Noncompete agreements	836		5
Total	$	39,937	5

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-2

+ Details

Income Taxes (Schedule of Valuation Allowance) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Additions charged to costs and expenses		$ 4,000
Deductions		(6,400)
Valuation allowance, decrease in deferred tax asset		2,400
Valuation allowance
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Balance, beginning of the period	$ 55,401	55,172	$ 55,784	$ 45,124
Additions charged to costs and expenses	389	6,438	4,752	13,492
Deductions	(6)	(4,044)	(5,364)	(3,215)
Balance, end of the period	$ 55,784	$ 57,566	$ 55,172	$ 55,401

Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands

Total

Common Stock

Additional Paid-in Capital

Accumulated Other Comprehensive Loss

Retained Earnings (Deficit)

Treasury Stock, Common

Treasury Stock, Preferred

Beginning Balances (in shares) at Apr. 30, 2020

228,207

35,731

Beginning Balances, Value at Apr. 30, 2020

$ 71,041

$ 2,282

$ 775,387

$ (51,576)

^[1]

$ 42,965

$ (698,017)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

583,791

Other comprehensive income (loss)

56,362

^[1]

Stock-based compensation

26,138

Stock-based awards exercised or vested (in shares)

755

Stock-based awards exercised or vested

1,431

(11,417)

(1,900)

$ 14,748

Acquisition of treasury shares (in shares)

^[2]

(214)

Acquisition of treasury shares(2)

^[2]

(3,081)

$ (3,081)

Repurchase and retirement of common shares (in shares)

(11,551)

Repurchase and retirement of common shares

(188,213)

$ (115)

(6,816)

(181,282)

Cash dividends declared

(195,068)

Ending Balances (in shares) at Apr. 30, 2021

216,656

35,190

Ending Balances, Value at Apr. 30, 2021

352,401

$ 2,167

783,292

4,786

^[1]

248,506

$ (686,350)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

89,610

Other comprehensive income (loss)

(4,698)

^[1]

Stock-based compensation

4,285

Stock-based awards exercised or vested (in shares)

545

Stock-based awards exercised or vested

(8,112)

(2,424)

$ 10,627

Acquisition of treasury shares (in shares)

^[2]

(197)

Acquisition of treasury shares(2)

^[2]

(4,633)

$ (4,633)

Cash dividends declared

(48,998)

Ending Balances (in shares) at Jun. 30, 2021

216,656

34,842

Ending Balances, Value at Jun. 30, 2021

388,058

$ 2,167

779,465

^[1]

286,694

$ (680,356)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

553,674

Other comprehensive income (loss)

(21,733)

^[1]

Stock-based compensation

28,189

Stock-based awards exercised or vested (in shares)

1,634

Stock-based awards exercised or vested

7,189

(21,622)

(3,126)

$ 31,937

Acquisition of treasury shares (in shares)

^[2]

(433)

Acquisition of treasury shares(2)

^[2]

(12,828)

$ (12,828)

Repurchase and retirement of common shares (in shares)

(23,085)

Repurchase and retirement of common shares

(550,346)

$ (231)

(13,850)

(536,265)

Cash dividends declared

(180,572)

Ending Balances (in shares) at Jun. 30, 2022

193,571

33,641

Ending Balances, Value at Jun. 30, 2022

211,631

$ 1,936

772,182

(21,645)

^[1]

120,405

$ (661,247)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net income

553,700

Other comprehensive income (loss)

(15,454)

Stock-based compensation

27,086

Stock-based awards exercised or vested (in shares)

1,298

Stock-based awards exercised or vested

3,499

(20,258)

(1,899)

$ 25,656

Acquisition of treasury shares (in shares)

(443)

Acquisition of treasury shares(2)

(18,734)

$ (18,734)

Repurchase and retirement of common shares (in shares)

(14,635)

Repurchase and retirement of common shares

(551,879)

$ (147)

(8,634)

(543,098)

Cash dividends declared

(177,785)

Ending Balances (in shares) at Jun. 30, 2023

178,936

32,786

Ending Balances, Value at Jun. 30, 2023

$ 32,064

$ 1,789

$ 770,376

$ (37,099)

$ (48,677)

$ (654,325)

[1]	The balance of our accumulated other comprehensive income (loss) consists of foreign currency translation adjustments.
[2]	Represents shares swapped or surrendered to us in connection with the vesting or exercise of stock-based awards.

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 55,502	$ 65,351
Accumulated depreciation and amortization	$ 846,177	$ 857,468
Common stock, no par value (USD per share)	$ 0	$ 0
Common stock, stated value per share (in usd per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	800,000,000	800,000,000
Common stock, shares issued (in shares)	178,935,578	193,571,309
Treasury stock, shares (in shares)	32,785,658	33,640,988
COMMITMENTS AND CONTINGENCIES
Cash and cash equivalents	986,975	885,015
Cash and cash equivalents - restricted	28,341	165,698
Receivables, less allowance for credit losses of $55,502 and $65,351	59,987	58,447
Income taxes receivable	35,910	202,838
Prepaid expenses and other current assets	76,273	72,460
Assets, Current	1,187,486	1,384,458
Property and equipment, at cost, less accumulated depreciation and amortization of $846,177 and $857,468	130,015	123,912
Operating Lease, Right-of-Use Asset	438,299	427,783
Intangible assets, net	277,043	309,644
Goodwill	775,453	760,401
Deferred tax assets and income taxes receivable	211,391	208,948
Other noncurrent assets	52,571	54,012
Assets	3,072,258	3,269,158
Accounts payable and accrued expenses	159,901	160,929
Accrued salaries, wages and payroll taxes	95,154	154,764
Accrued income taxes and reserves for uncertain tax positions	271,800	280,115
Operating lease liabilities	205,391	206,898
Deferred revenue and other current liabilities	206,536	196,107
Liabilities, Current	938,782	998,813
Long-term debt	1,488,974	1,486,876
Deferred tax liabilities and reserves for uncertain tax positions	264,567	226,362
Operating lease liabilities	240,543	228,820
Deferred revenue and other noncurrent liabilities	107,328	116,656
Liabilities	3,040,194	3,057,527
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 178,935,578 and 193,571,309	1,789	1,936
Additional paid-in capital	770,376	772,182
Accumulated other comprehensive loss	(37,099)	(21,645)
Retained earnings (deficit)	(48,677)	120,405
Treasury Stock, Value	(654,325)	(661,247)
Stockholders' Equity Attributable to Parent	32,064	211,631
Liabilities and Equity	$ 3,072,258	$ 3,269,158

Long-Term Debt (Narrative) (Details) - USD ($)	2 Months Ended	12 Months Ended
Long-Term Debt (Narrative) (Details) - USD ($)	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Debt Instrument [Line Items]
Repayments of senior debt	$ 0	$ 0	$ 500,000,000	$ 650,000,000
Long-term debt, maturities, repayments of principal in year three		350,000,000
Long-term debt, maturities, repayments of principal in year six		500,000,000
Long-term debt, maturities, repayments of principal in year eleven		$ 650,000,000
2030 Senior Notes \| Senior Notes
Debt Instrument [Line Items]
Interest rate		3.875%
Senior Notes, 2.500%, due July 2028 \| Senior Notes
Debt Instrument [Line Items]
Interest rate		2.50%
Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 1,500,000,000
Available increase in borrowing capacity		$ 500,000,000
Maximum quarterly debt-to-EBITDA ratio		3.50
Maximum annual debt-to-EBITDA ratio		4.50
Minimum interest coverage ratio		2.50
Swingline Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 175,000,000
Standby Letters of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 50,000,000

Income Taxes

2 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Income Taxes

NOTE 9: INCOME TAXES

We file a consolidated federal income tax return in the U.S. with the IRS and file tax returns in various state, local, and foreign jurisdictions. Tax returns are typically examined and either settled upon completion of the examination or through the appeals process. With respect to federal, state and local jurisdictions and countries outside of the U.S., we are typically subject to examination for three to six years after the income tax returns have been filed. On November 7, 2022, the IRS commenced their examination of our 2020 tax return and related carryback claims to tax years 2015 through 2018. Our U.S. federal income tax returns for tax years 2014 and prior are closed. Although the outcome of tax audits is always uncertain, we believe that adequate amounts of tax, interest, and penalties have been provided for in the accompanying consolidated financial statements for any adjustments that might be incurred due to federal, state, local or foreign audits.

The components of income from continuing operations upon which domestic and foreign income taxes have been provided are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Domestic	$	447,900	$	478,166	$	145,714	$	489,499
Foreign	263,312		180,903		(24,719)		179,237
	$	711,212	$	659,069	$	120,995	$	668,736

We operate in multiple income tax jurisdictions both within the U.S. and internationally. Accordingly, management must determine the appropriate allocation of income to each of these jurisdictions based on transfer pricing analyses of comparable companies and predictions of future economic conditions. Although these intercompany transactions reflect arm’s length terms and the proper transfer pricing documentation is in place, transfer pricing terms and conditions may be scrutinized by local tax authorities during an audit and any resulting changes may impact our mix of earnings in countries with differing statutory tax rates.

The reconciliation between the statutory U.S. federal tax rate and our effective tax rate from continuing operations is as follows:


	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

U.S. statutory tax rate	21.0	%	21.0	%	21.0	%	21.0	%
Change in tax rate resulting from:
State income taxes, net of federal income tax benefit	1.6	%	2.1	%	2.9	%	1.8	%
Earnings taxed in foreign jurisdictions	(2.9)	%	(2.4)	%	0.8	%	(1.2)	%
Permanent differences	0.6	%	0.9	%	0.4	%	0.5	%

Uncertain tax positions	(0.9)	%	(6.3)	%	2.9	%	7.5	%
U.S. tax on income from foreign affiliates	3.1	%	2.0	%	(1.6)	%	1.0	%
Remeasurement of deferred tax assets and liabilities	—	%	(0.2)	%	(1.0)	%	(0.1)	%
Changes in prior year estimates	(0.2)	%	0.1	%	—	%	(0.5)	%
Federal income tax credits	(1.3)	%	(2.6)	%	(0.5)	%	(0.9)	%



Tax benefit due to NOL carryback under CARES Act	(0.2)	%	(0.1)	%	—	%	(17.5)	%
Tax deductible write-down of foreign investment	—	%	0.6	%	(0.2)	%	(1.7)	%

Change in valuation allowance - domestic	(0.4)	%	0.2	%	—	%	(0.2)	%
Change in valuation allowance - foreign	0.7	%	(0.3)	%	0.3	%	1.7	%

Other	(0.1)	%	(0.1)	%	(0.3)	%	0.3	%
Effective tax rate	21.0	%	14.9	%	24.7	%	11.7	%

Our effective tax rate from continuing operations was 21.0%, 14.9% and 11.7% for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021, respectively, and was 24.7% for the Transition Period. The increase in the effective tax rate for the year ended June 30, 2023 compared to the year ended June 30, 2022 is primarily due to lower benefits in the current year resulting from the expiration of statutes of limitations related to uncertain tax positions.

The components of income tax expense for continuing operations are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Current:
Federal	$	97,430	$	121,319	$	11,563	$	58,834
State	19,023		25,108		743		12,000
Foreign	18,214		8,956		(1,481)		26,032
	134,667		155,383		10,825		96,866
Deferred:
Federal	23,367		(58,487)		16,950		2,493
State	1,860		(2,016)		4,809		(11,368)
Foreign	(10,482)		3,543		(2,708)		(9,467)
	14,745		(56,960)		19,051		(18,342)
Total income taxes for continuing operations	$	149,412	$	98,423	$	29,876	$	78,524

We account for income taxes under the asset and liability method, which requires us to record deferred income tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying value of existing assets and liabilities and their respective tax basis. Deferred taxes are determined separately for each tax-paying component within each tax jurisdiction based on provisions of enacted tax law. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.

We record a valuation allowance to reduce our deferred tax assets to the estimated amount that we believe is more likely than not to be realized. Determination of a valuation allowance for deferred tax assets requires that we make judgments about future matters that are not certain, including projections of future taxable income and evaluating potential tax-planning strategies.

The significant components of deferred tax assets and liabilities are reflected in the following table:


(in 000s)
As of	June 30, 2023		June 30, 2022
Deferred tax assets:
Accrued expenses	$	2,540	$	1,917
Deferred revenue	17,702		35,519
Allowance for credit losses	22,715		30,565


Deferred and stock-based compensation	6,629		6,964
Net operating loss carry-forward	116,956		105,710
Lease liabilities	111,721		109,397
Federal tax benefits related to state unrecognized tax benefits	22,037		19,115
Property and equipment	—		9,846
Intangibles - intellectual property	80,879		77,123
Valuation allowance	(57,566)		(55,172)
Total deferred tax assets	323,613		340,984
Deferred tax liabilities:
Prepaid expenses and other	(5,954)		(4,723)
Lease right of use assets	(109,814)		(107,445)
Property and equipment	(1,421)		—
Income tax method change	(1,018)		(5,892)
Intangibles	(56,651)		(59,424)
Total deferred tax liabilities	(174,858)		(177,484)
Net deferred tax assets	$	148,755	$	163,500

A reconciliation of the deferred tax assets and liabilities and the corresponding amounts reported in the consolidated balance sheets is as follows:


(in 000s)
As of	June 30, 2023		June 30, 2022
Deferred income tax assets	$	152,699	$	163,500
Deferred tax liabilities	(3,944)		—
Net deferred tax asset	$	148,755	$	163,500

Changes in our valuation allowance for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021 and for the Transition Period are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	55,172	$	55,784	$	55,401	$	45,124

Additions charged to costs and expenses	6,438		4,752		389		13,492

Deductions	(4,044)		(5,364)		(6)		(3,215)
Balance, end of the period	$	57,566	$	55,172	$	55,784	$	55,401

Our valuation allowance on deferred tax assets has a net increase of $2.4 million during the current period. The gross increase in valuation allowance of $6.4 million is primarily related to net operating loss deferred tax assets generated in foreign jurisdictions that we do not expect to utilize in future years. This increase is offset by a $4.0 million decrease to our valuation allowance balance for adjustments to certain domestic and foreign net operating losses utilized in the current fiscal year and changes in future projections of net operating loss utilization.

Certain of our subsidiaries file stand-alone returns in various state, local and foreign jurisdictions, and others join in filing consolidated or combined returns in such jurisdictions. As of June 30, 2023, we had net operating losses in various states and foreign jurisdictions. The amount of state and foreign net operating losses varies by taxing jurisdiction. We maintain a valuation allowance of $19.3 million on state net operating losses and $36.2 million on foreign net operating losses for the portion of such loses that, more likely than not, will not be realized. Of the $117.0 million of net operating loss deferred tax assets, $25.7 million will expire in varying amounts during fiscal years 2024 through 2041 and the remaining $91.3 million have no expiration. Of the total net operating loss deferred tax assets, $61.4 million are more likely than not to be realized.

We do not currently intend to repatriate non-borrowed funds held by our foreign subsidiaries in a manner that would trigger a tax liability; therefore, no provision has been made for income taxes that might be payable upon remittance of such earnings. The amount of unrecognized tax liability on these foreign earnings, net of expected foreign tax credits, is immaterial as of June 30, 2023.

Changes in unrecognized tax benefits for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021 and for the Transition Period are as follows:


(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	232,004	$	264,323	$	264,810	$	168,062
Additions based on tax positions related to prior years	1,252		2,499		485		121,364
Reductions based on tax positions related to prior years	—		(5,332)		(1,209)		(34,470)
Additions based on tax positions related to the current year	33,330		32,948		679		43,800
Reductions related to settlements with tax authorities	(661)		(9,800)		(442)		(29,362)
Expiration of statute of limitations	(25,862)		(52,634)		—		(4,584)


Balance, end of the period	$	240,063	$	232,004	$	264,323	$	264,810

Included in the total gross unrecognized tax benefit ending balance as of June 30, 2023, June 30, 2022, June 30, 2021 and April 30, 2021, are $209.0 million, $203.7 million, $224.5 million and $214.9 million, respectively, which if recognized, would impact our effective tax rate. Increases from prior year are primarily related to additions based on current year tax positions offset by expirations of statute of limitations and settlements with taxing authorities.

We believe it is reasonably possible that the balance of unrecognized tax benefits could decrease by approximately $33.7 million within the next twelve months. The anticipated decrease is due to the expiration of statutes of limitations, anticipated closure of various tax matters currently under examination, and settlements with tax authorities. For such matters where a change in the balance of unrecognized tax benefits is not yet deemed reasonably possible, no estimate has been included.

Interest and penalties, if any, accrued on the unrecognized tax benefits are reflected in income tax expense. The total gross interest and penalties accrued as of June 30, 2023 and 2022 totaled $32.6 million and $22.7 million, respectively.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//740/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-14

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-21

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482526/740-270-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-17

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2

+ Details

Stock-Based Compensation (Assumptions Used To Value Options) (Details) - Performance-Based Nonvested Share Units - $ / shares	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility, minimum	24.80%	23.19%	21.14%
Expected volatility, maximum	163.58%	88.48%	84.49%
Expected term, years	3 years	3 years	3 years
Risk-free interest rate, maximum	3.43%	0.37%
Weighted-average fair value (in dollars per share)	$ 48.58	$ 27.07	$ 16.74
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividend yield	0.00%	0.00%	0.00%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividend yield			3.95%

Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit) For Continuing Operations) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Current:
Federal	$ 11,563	$ 97,430	$ 121,319	$ 58,834
State	743	19,023	25,108	12,000
Foreign	(1,481)	18,214	8,956	26,032
Current income tax expense (benefit)	10,825	134,667	155,383	96,866
Deferred:
Federal	16,950	23,367	(58,487)	2,493
State	4,809	1,860	(2,016)	(11,368)
Foreign	(2,708)	(10,482)	3,543	(9,467)
Deferred taxes	19,051	14,745	(56,960)	(18,342)
Total income taxes for continuing operations	$ 29,876	$ 149,412	$ 98,423	$ 78,524

Receivables (Schedule Of Short-Term Receivables) (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	$ 59,987	$ 58,447
Receivables, net, Long Term	34,641	34,864
Loans to franchisees
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	6,344	6,194
Receivables, net, Long Term	19,206	22,036
Receivables for U.S. assisted and DIY tax preparation and related fees
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	11,061	18,893
Receivables, net, Long Term	6,824	2,560
H&R Block's Instant RefundSM receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	8,499	3,491
Receivables, net, Long Term	414	198
H&R Block Emerald Advance® lines of credit
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	10,834	6,691
Receivables, net, Long Term	7,089	8,825
Software receivables from retailers
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	1,650	3,992
Receivables, net, Long Term	0	0
Royalties and other receivables from franchisees
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	3,416	3,682
Receivables, net, Long Term	0	73
Wave payment processing receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	964	1,393
Receivables, net, Long Term	0	0
Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, net, Short Term	17,219	14,111
Receivables, net, Long Term	$ 1,108	$ 1,172

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Jun. 30, 2023
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Terminated	false

Earnings Per Share

12 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Earnings Per Share

NOTE 3: EARNINGS PER SHARE

Basic and diluted earnings per share is computed using the two-class method. The two-class method is an earnings allocation formula that determines net income per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Per share amounts are computed by dividing net income from continuing operations attributable to common shareholders by the weighted average shares outstanding during each period.

The computations of basic and diluted earnings per share from continuing operations are as follows:


(in 000s, except per share amounts)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Net income from continuing operations attributable to shareholders	$	561,800	$	560,646	$	91,119	$	590,212
Amounts allocated to participating securities	(2,272)		(2,468)		(402)		(2,413)
Net income from continuing operations attributable to common shareholders	$	559,528	$	558,178	$	90,717	$	587,799

Basic weighted average common shares	154,044		168,519		181,473		186,832
Potential dilutive shares	3,204		2,916		3,389		1,945
Dilutive weighted average common shares	157,248		171,435		184,862		188,777

Earnings per share from continuing operations attributable to common shareholders:
Basic	$	3.63	$	3.31	$	0.50	$	3.15
Diluted	3.56		3.26		0.49		3.11

Diluted earnings per share excludes the impact of shares of common stock issuable upon the lapse of certain restrictions or the exercise of options to purchase 0.6 million, 0.4 million and 0.8 million shares of stock for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021, respectively, and 0.3 million shares of stock for the Transition Period as the effect would be antidilutive.

Consolidated Statements Of Income And Comprehensive Income (Parenthetical) $ in Thousands	12 Months Ended
	Apr. 30, 2021 USD ($) $ / shares
Income Statement [Abstract]
Revenues	$ 3,413,987
Costs of revenues	1,842,092
Selling, General and Administrative Expense	802,268
Operating expenses	2,644,360
Other income (expense), net	5,979
Interest Expense, Debt	(106,870)
Income (loss) from continuing operations before income taxes (benefit)	668,736
Income taxes	78,524
Discontinued Operation, Tax Effect of Discontinued Operation	3,883
Net loss from discontinued operations, net of tax benefits of $2,423, $2,093, $451 and $3,883	$ (6,421)
Basic (in usd per share) \| $ / shares	$ 3.15
Discontinued operations (in usd per share) \| $ / shares	(0.04)
Earnings Per Share, Basic \| $ / shares	3.11
Diluted (in usd per share) \| $ / shares	3.11
Discontinued operations (in usd per share) \| $ / shares	(0.03)
Earnings Per Share, Diluted \| $ / shares	$ 3.08
Net income	$ 583,791
Change in foreign currency translation adjustments	56,362
Other Comprehensive Income (Loss), Net of Tax	56,362
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	640,153
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	$ 590,212

Receivables (Narrative) (Details)	12 Months Ended
Receivables (Narrative) (Details)	Jun. 30, 2023 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Impaired non-accrual status term, days	60 days
Maximum EA line of credit	$ 1,000
Loans to franchisees
Accounts, Notes, Loans and Financing Receivable [Line Items]
Past due term	90 days
H&R Block's Instant RefundSM receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Impaired non-accrual status term, days	60 days

Summary Of Significant Accounting Policies (Policy)	12 Months Ended
Summary Of Significant Accounting Policies (Policy)	Jun. 30, 2023
Accounting Policies [Abstract]
Principles Of Consolidation	PRINCIPLES OF CONSOLIDATION – The consolidated financial statements include the accounts of the Company and our subsidiaries. Intercompany transactions and balances have been eliminated.
Discontinued Operations	DISCONTINUED OPERATIONS – Our discontinued operations include the results of operations of Sand Canyon Corporation, previously known as Option One Mortgage Corporation (including its subsidiaries, collectively, SCC), which exited its mortgage business in fiscal year 2008. See note 12 for additional information on loss contingencies related to our discontinued operations.
Management Estimates	MANAGEMENT ESTIMATES – The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates, assumptions and judgments are applied in the evaluation of contingent losses arising from our discontinued mortgage business, contingent losses associated with pending claims and litigation, reserves for uncertain tax positions, and fair value of reporting units. Estimates have been prepared based on the best information available as of each balance sheet date. As such, actual results could differ materially from those estimates.CHANGE IN FISCAL YEAR END – On June 9, 2021, the Board of Directors approved a change of the Company's fiscal year end from April 30 to June 30. As a result of this change, the Company filed a Transition Report on Form 10-Q that included financial information for the transition period from May 1, 2021 to June 30, 2021 (Transition Period).
Cash And Cash Equivalents	CASH AND CASH EQUIVALENTS – All non-restricted highly liquid instruments maturing within three months at acquisition are considered to be cash equivalents.
Cash And Cash Equivalents - Restricted	CASH AND CASH EQUIVALENTS – RESTRICTED – Cash and cash equivalents – restricted consists primarily of cash held by our captive insurance subsidiary that is expected to be used to pay claims.
Receivables And Related Allowances	RECEIVABLES AND RELATED ALLOWANCES – Our trade receivables consist primarily of accounts receivable from tax clients for tax return preparation and related fees. The allowance for credit losses for these receivables requires management's judgment regarding collectibility and current economic conditions to establish an amount considered by management to be adequate to cover estimated losses as of the balance sheet date. Losses from tax clients for tax return preparation and related fees are not specifically identified and charged off; instead they are evaluated on a pooled basis. At the end of the fiscal year the outstanding balances on these receivables are evaluated based on collections received and expected collections over subsequent tax seasons. We establish an allowance for credit losses at an amount that we believe reflects the receivable at net realizable value. In December of each year we charge-off the receivables to an amount we believe represents the net realizable value.Our financing receivables consist primarily of participations in H&R Block Emerald Advance® lines of Credit (EAs), loans made to franchisees, and amounts due under H&R Block's Instant RefundSM (Instant Refund).
Property And Equipment	PROPERTY AND EQUIPMENT – Buildings, equipment and leasehold improvements are initially recorded at cost and are depreciated over the estimated useful life of the assets using the straight-line method. Estimated useful lives are generally 15 to 40 years for buildings, two to five years for computers and other equipment, three to five years for purchased software and up to eight years for leasehold improvements.
Goodwill And Intangible Assets	GOODWILL AND INTANGIBLE ASSETS – Goodwill represents costs in excess of fair values assigned to the underlying net assets of acquired businesses. Goodwill is not amortized, but rather is tested for impairment annually during our third quarter, or more frequently if indications of potential impairment exist. Intangible assets, including internally-developed software, with finite lives are amortized over their estimated useful lives and are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. Intangible assets are typically amortized over the estimated useful life of the assets using the straight-line method. We first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. If, based on a review of qualitative factors, it is more likely than not that the fair value of a reporting unit is less than its carrying value, we perform a quantitative analysis. If the quantitative analysis indicates the carrying value of a reporting unit exceeds its fair value, we measure any goodwill impairment losses as the amount by which the carrying amount of a reporting unit exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit. See additional discussion in note 6.
Leases	LEASES – Operating lease right-of-use (ROU) assets represent our right to use an underlying asset for the lease term and operating lease liabilities represent our obligation to make lease payments arising from the lease. The majority of our lease portfolio consists of retail office space in the U.S., Canada, and Australia. The contract terms for these retail offices generally are from May 1 to April 30, and generally run two to five years. We record operating lease ROU assets and operating lease liabilities based on the discounted future minimum lease payments over the term of the lease. We generally do not include renewal options in the term of the lease. As the rates implicit in our leases are not readily determinable, we use our incremental borrowing rate based on the lease term and geographic location in calculating the discounted future minimum lease payments. We recognize lease expenses for our operating leases on a straight-line basis. For lease payments that are subject to adjustments based on indexes or rates, the most current index or rate adjustments were included in the measurement of our ROU assets and lease liabilities at commencement of the lease. Variable lease costs, including non-lease components (such as common area maintenance, utilities, insurance, and taxes) and certain index-based changes in lease payments, are expensed as incurred. Our ROU assets are reviewed for impairment whenever events or changes in circumstances indicate that their carrying amount may not be recoverable.
Treasury Shares	TREASURY SHARES – We record shares of common stock repurchased by us as treasury shares, at cost, resulting in a reduction of stockholders' equity. Periodically, we may retire shares held in treasury as determined by our Board of Directors. We typically reissue treasury shares as part of our stock-based compensation programs. When shares are reissued, we determine the cost using the average cost method.
Fair Value Measurement	FAIR VALUE MEASUREMENT – We use the following classification of financial instruments pursuant to the fair value hierarchy methodologies for assets measured at fair value: ▪Level 1 – inputs to the valuation are quoted prices in an active market for identical assets. ▪Level 2 – inputs to the valuation include quoted prices for similar assets in active markets utilizing a third-party pricing service to determine fair value. ▪Level 3 – valuation is based on significant inputs that are unobservable in the market and our own estimates of assumptions that we believe market participants would use in pricing the asset. Assets measured on a recurring basis are initially measured at fair value and are required to be remeasured at fair value in the financial statements at each reporting date. Fair value estimates, methods and assumptions are set forth below. The fair value was not estimated for assets and liabilities that are not considered financial instruments. ▪Cash and cash equivalents, including restricted – Fair value approximates the carrying amount (Level 1). ▪Receivables, net – short-term – For short-term balances the carrying values reported in the balance sheet approximate fair market value due to the relative short-term nature of the respective instruments (Level 1). ▪Receivables, net – long-term – The carrying values for the long-term portion of loans to franchisees approximate fair market value due to variable interest rates, low historical delinquency rates and franchise territories serving as collateral (Level 1). Long-term EA, Refund Transfer (RT) and Instant Refund receivables are carried at net realizable value which approximates fair value (Level 3). Net realizable value is determined based on historical and projected collection rates. ▪Long-term debt – The fair value of our Senior Notes is based on quotes from multiple banks (Level 2). See note 7 for fair value. ▪Contingent consideration – Fair value approximates the carrying amount (Level 3). See note 10 for the carrying amount.
Revenue Recognition	REVENUE RECOGNITION – Revenue is recognized upon satisfaction of performance obligations by the transfer of a product or service to the customer. Revenue is the amount of consideration we expect to receive for our services and products and excludes sales taxes. The majority of our services and products have multiple performance obligations. We have certain services for which, the various performance obligations are generally provided simultaneously at a point in time, and revenue is recognized at that time. We have certain services and products where we have multiple performance obligations that are provided at various points in time. For these services and products, we allocate the transaction price to the various performance obligations based on relative standalone selling prices and recognize the revenue when the respective performance obligations have been satisfied. We have determined that our contracts do not contain a significant financing component. Service revenues consist of assisted and online tax preparation revenues, fees for electronic filing, revenues from RTs, Emerald Card®, Peace of Mind® (POM), Tax Identity Shield® (TIS) and Wave. Assisted tax preparation services include tax preparation and electronic filing or printing of the completed tax return. Revenues from tax preparation and printing for clients that choose to print and mail their returns, are recognized when a completed return is accepted by the customer. Revenues for electronic filing are recognized when the return is electronically filed. Royalties are based on contractual percentages of franchise gross receipts and are generally recorded in the period in which the services are provided by the franchisee to the customer. DIY tax preparation services includes fees for online and desktop tax preparation software and for electronic filing or printing. Revenues for online software and printing for clients that choose to print and mail their returns, are recognized when the customer uses the software to complete a return. Revenues for desktop software are recognized when the software is sold to the end user. Revenues for electronic filing are recognized when the return is electronically filed. Refund Transfer revenues are recognized when the Internal Revenue Service (IRS) filing acknowledgment is received and the bank account is established at our bank partner, PathwardTM, N.A. (Pathward), a wholly-owned subsidiary of Pathward Financial, Inc. Emerald Card® and SpruceSM revenues consist of interchange income from the use of debit cards and fees paid by cardholders. Interchange income is a fee paid by merchants to our bank partner through the interchange network. Revenues associated with Emerald Card® and SpruceSM are recognized based on authorization of cardholder transactions. Peace of Mind® Extended Service Plan revenues are initially deferred and recognized over the term of the plan, based on the historical pattern of actual claims paid, as claims paid represent the transfer of POM services to the customer. The plan is effective for the life of the tax return, which can be up to six years; however, the majority of claims are incurred in years two and three after the sale of POM. POM has multiple performance obligations where we represent our clients if they are audited by a taxing authority, and assume the cost, subject to certain limits, of additional taxes owed by a client resulting from errors attributable to H&R Block. Incremental wages are also deferred and recognized over the term of the plan, in conjunction with the revenues earned. Tax Identity Shield® revenues are initially deferred and are recognized as the various services are provided to the client, either by us or a third party, throughout the term of the contract, which generally ends on April 30th of the following year. TIS has multiple performance obligations where we provide clients assistance in helping protect their tax identity and access to services to help restore their tax identity, if necessary. Protection services include a daily scan of the dark web for personal information, a monthly scan for the client's social security number in credit header data, notifying clients if their information is detected on a tax return filed through H&R Block, and obtaining additional IRS identity protections when eligible. Interest and fee income on Emerald AdvanceSM lines of credit is recorded over the life of the underlying loan. Wave® revenues primarily consist of fees received to process payment transactions and are generally calculated as a percentage of the transaction amounts processed. Revenues are recognized upon authorization of the transaction.
Marketing and Advertising Expense	MARKETING AND ADVERTISING – Advertising costs for radio and television ads are expensed over the course of the tax season, with online, print and mailing advertising expensed as incurred.
Employee Benefit Plans	EMPLOYEE BENEFIT PLANS – We have a 401(k) defined contribution plan in the U.S., and similar plans internationally, covering eligible full-time and seasonal employees following the completion of an eligibility period. Employer contributions to these plans are discretionary and totaled $25.6 million, $25.1 million and $26.6 million for continuing operations for fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021, respectively, and $3.4 million for the Transition Period.We have severance plans covering executives and eligible regular full-time or part-time active employees who incur a qualifying termination.
Foreign Currency Transactions and Translations Policy	FOREIGN CURRENCY – The financial statements of the Company’s foreign operations are translated into U.S. dollars. Assets and liabilities are translated at current exchange rates as of the balance sheet date, equity accounts at historical exchange rates, while income statement accounts are translated at the average rates in effect during the year. Translation adjustments are not included in net income, but are recorded as a separate component of other comprehensive income in stockholders' equity.

Goodwill And Intangible Assets (Narrative) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
55628000
Impairment of goodwill		$ 0	$ 0
Amortization	$ 13,800	72,000	77,500	$ 83,400
Goodwill	754,521	775,453	760,401
Estimated amortization, 2022		55,600
Estimated amortization, 2023		32,800
Estimated amortization, 2024		23,600
Estimated amortization, 2025		17,800
Estimated amortization, 2026		10,500
Payments made for business acquisitions, net of cash acquired	$ 846	$ 48,246	$ 35,920	$ 15,576

Revenue Recognition (Additional Information) (Details)	12 Months Ended
Revenue Recognition (Additional Information) (Details)	Jun. 30, 2023
Peace of Mind® Extended Service Plan
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation, expected timing of satisfaction, period	5 years

Earnings Per Share (Details) - USD ($) shares in Thousands, $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Earnings Per Share [Abstract]
Net income from continuing operations attributable to shareholders	$ 91,119	$ 561,800	$ 560,646	$ 590,212
Amounts allocated to participating securities	(402)	(2,272)	(2,468)	(2,413)
Net income from continuing operations attributable to common shareholders	$ 90,717	$ 559,528	$ 558,178	$ 587,799
Basic weighted average common shares (in shares)	181,473	154,044	168,519	186,832
Potential dilutive shares (in shares)	3,389	3,204	2,916	1,945
Dilutive weighted average common shares (in shares)	184,862	157,248	171,435	188,777
Antidilutive securities excluded from computation of earnings per share (in shares)	300	600	400	800

- Definition

Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.

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Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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Long-Term Debt (Tables)

12 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Components Of Long-Term Debt

The components of long-term debt are as follows:


(in 000s)
As of	June 30, 2023		June 30, 2022

Senior Notes, 5.250%, due October 2025 (1)	$	350,000	$	350,000
Senior Notes, 2.500%, due July 2028 (1)	500,000		500,000
Senior Notes, 3.875%, due August 2030 (1)	650,000		650,000

Debt issuance costs and discounts	(11,025)		(13,124)
Total long-term debt	1,488,975		1,486,876
Less: Current portion	—		—
Long-term portion	$	1,488,975	$	1,486,876
Estimated fair value of long-term debt	$	1,339,000	$	1,377,000

Commitments And Contingencies (Narrative) (Details)	12 Months Ended
Commitments And Contingencies (Narrative) (Details)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Apr. 30, 2021 USD ($)	Jun. 30, 2023 CAD ($)
Commitments and Contingencies Disclosure [Abstract]
POM Maximum per Tax Return	$ 10,000
Standard guarantee accrual amount	15,800,000	$ 14,000,000
Contingent business acquisition obligation	18,300,000	12,900,000
Commitments And Contingencies [Line Items]
Lines of credit, total obligation	400,000
Remaining franchise equity lines of credit-undrawn commitment	200,000
Obligation under deferred compensation plans	$ 10,500,000
Percentage of participation interest, at par	90.00%
Contingent business acquisition obligation	$ 18,300,000	12,900,000
Operating expenses	(2,723,487,000)	(2,718,373,000)	$ (2,644,360,000)
Deferred revenue and other current liabilities	206,536,000	196,107,000
COVID19 Payroll Tax Credits
Commitments And Contingencies [Line Items]
Social security tax, employer subsidy received, CARES Act	15,400,000	7,300,000
Operating expenses	5,100,000	2,200,000
Deferred revenue and other current liabilities	15,400,000	$ 5,100,000
U.S. clients
Commitments And Contingencies [Line Items]
Additional tax assessment limit per client	6,000
Canadian clients
Commitments And Contingencies [Line Items]
Additional tax assessment limit per client				$ 3,000
Axos \| Financial Guarantee \| Refund Advance
Commitments And Contingencies [Line Items]
Limited guarantee (up to)	18,000,000
Loss contingency accrual	700,000
Meta
Commitments And Contingencies [Line Items]
Loss contingency accrual	600,000
Loss contingency accrual, payments	$ 500,000

Receivables (Tables)

12 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Schedule Of Short-Term Receivables

Receivables, net of their related allowance, consist of the following:


(in 000s)
As of	June 30, 2023				June 30, 2022
	Short-term		Long-term		Short-term		Long-term
Loans to franchisees	$	6,344	$	19,206	$	6,194	$	22,036
Receivables for U.S. assisted and DIY tax preparation and related fees	11,061		6,824		18,893		2,560
H&R Block's Instant RefundSM receivables	8,499		414		3,491		198
H&R Block Emerald Advance® lines of credit	10,834		7,089		6,691		8,825
Software receivables from retailers	1,650		—		3,992		—
Royalties and other receivables from franchisees	3,416		—		3,682		73
Wave payment processing receivables	964		—		1,393		—
Other	17,219		1,108		14,111		1,172


	$	59,987	$	34,641	$	58,447	$	34,864

Schedule Of Receivables Based On Year Of Origination

alances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by tax return year of origination, as of June 30, 2023 are as follows:


			(in 000s)

Tax return year of origination	Balance		More Than 60 Days Past Due
2022	$	10,608	$	7,920
2021 and prior	283		283

	10,891		$	8,203
Allowance	(1,978)
Net balance	$	8,913

alances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by fiscal year of origination as of June 30, 2023, are as follows:


			(in 000s)

Fiscal year of origination	Balance		Non-Accrual

2023	$	28,031	$	28,031
2022 and prior	3,040		3,040

Revolving loans	14,238		13,118
	45,309		$	44,189
Allowance	(27,386)
Net balance	$	17,923

Schedule Of Activity In The Allowance For Doubtful Accounts

Activity in the allowance for credit losses for EAs and all other short-term and long-term receivables for the periods ended June 30, 2023, June 30, 2022, June 30, 2021 and April 30, 2021 is as follows:


(in 000s)
	EAs		All Other		Total
Balances as of May 1, 2020	$	32,034	$	50,446	$	82,480
Provision for credit losses	14,319		59,132		73,451
Charge-offs, recoveries and other	(18,649)		(53,774)		(72,423)
Balances as of April 30, 2021	27,704		55,804		83,508
Provision for credit losses	—		4,617		4,617
Charge-offs, recoveries and other	—		(149)		(149)
Balances as of June 30, 2021	27,704		60,272		87,976
Provision for credit losses	14,814		51,993		66,807
Charge-offs, recoveries and other	(16,377)		(61,139)		(77,516)
Balances as of June 30, 2022	26,141		51,126		77,267
Provision for credit losses	16,059		36,231		52,290
Charge-offs, recoveries and other	(14,814)		(52,249)		(67,063)
Balances as of June 30, 2023	$	27,386	$	35,108	$	62,494

Summary Of Significant Accounting Policies (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Summary Of Significant Accounting Policies [Line Items]
Book overdrafts included in accounts payable		$ 3,300	$ 2,700
Marketing and advertising	$ 11,900	286,300	284,200	$ 262,000
Defined contribution plan, cost	3,400	25,600	25,100	26,600
Expenses related to severance benefits	$ 1,200	6,900	2,600	$ 8,400
Operating Lease, Right-of-Use Asset		438,299	$ 427,783
Operating Lease, Liability		$ 445,934
Minimum
Summary Of Significant Accounting Policies [Line Items]
Term of lease		2 years
Maximum
Summary Of Significant Accounting Policies [Line Items]
Term of lease		5 years
Buildings \| Minimum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful life		15 years
Buildings \| Maximum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful life		40 years
Leasehold improvements \| Maximum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful life		8 years
Purchased software \| Minimum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful life		3 years
Purchased software \| Maximum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful life		5 years
Computers and other equipment \| Minimum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful life		2 years
Computers and other equipment \| Maximum
Summary Of Significant Accounting Policies [Line Items]
Estimated useful life		5 years

Audit Information	12 Months Ended
Audit Information	Jun. 30, 2023
Audit Information [Abstract]
Auditor Firm ID	34
Auditor Name	Deloitte & Touche LLP
Auditor Location	Kansas City, Missouri

Receivables

12 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Receivables

NOTE 4: RECEIVABLES

Receivables, net of their related allowance, consist of the following:


(in 000s)
As of	June 30, 2023				June 30, 2022
	Short-term		Long-term		Short-term		Long-term
Loans to franchisees	$	6,344	$	19,206	$	6,194	$	22,036
Receivables for U.S. assisted and DIY tax preparation and related fees	11,061		6,824		18,893		2,560
H&R Block's Instant RefundSM receivables	8,499		414		3,491		198
H&R Block Emerald Advance® lines of credit	10,834		7,089		6,691		8,825
Software receivables from retailers	1,650		—		3,992		—
Royalties and other receivables from franchisees	3,416		—		3,682		73
Wave payment processing receivables	964		—		1,393		—
Other	17,219		1,108		14,111		1,172


	$	59,987	$	34,641	$	58,447	$	34,864

Balances presented above as short-term are included in receivables, while the long-term portions are included in other noncurrent assets in the consolidated balance sheets.

Loans to Franchisees. Franchisee loan balances consist of term loans made primarily to finance the purchase of franchises and short-term lines of credit primarily for the purpose of funding seasonal working capital needs. As of June 30, 2023 and 2022 loans with a principal balance more than 90 days past due, or on non-accrual status, are not material.

The credit quality of these receivables is assessed at origination at an individual franchisee level. Payment history is monitored on a regular basis. Based upon our internal analysis and underwriting activities, we believe all loans to franchisees are of similar credit quality. Loans are evaluated for collectibility when they become delinquent or more than 90 days past due. Amounts deemed to be uncollectible are written off to bad debt expense and bad debt related to these loans has typically been immaterial. Additionally, the franchise territory serves as additional protection in the event a franchisee defaults on the loan, as we may revoke franchise rights, write off the remaining balance of the loan and refranchise the territory or begin operating it as company-owned.

H&R Block's Instant RefundSM. Our Canadian operations advance refunds due to certain clients from the Canada Revenue Agency (CRA), in exchange for a fee. The total fee we charge for this service is mandated by legislation which is administered by the CRA. The client assigns to us the full amount of the tax refund to be issued by the CRA and the refund is then sent by the CRA directly to us. The amount we advance to clients under this program is the amount of their estimated refund, less our fees, any amounts expected to be withheld by the CRA for amounts the client may owe to government authorities and any amounts owed to us from prior years. The CRA system for tracking amounts due to various government agencies also indicates if the client has already filed a return, does not exist in CRA records, or is bankrupt. This serves to greatly reduce the amounts of uncollectible receivables and the risk of fraudulent returns. H&R Block's Instant RefundSM amounts are generally received from the CRA within 60 days of filing the client's return, with the remaining balance collectible from the client.

Credit losses from these receivables are not specifically identified and charged off; instead we review the credit quality of these receivables on a pooled basis, segregated by the tax return year of origination with older years being deemed more unlikely to be repaid. At the end of the fiscal year, the outstanding balances on these receivables are evaluated based on collections received and expected collections over subsequent tax seasons. We establish an allowance for credit losses at an amount that we believe reflects the receivable at net realizable value. In December of each year we charge-off the receivables to an amount we believe represents the net realizable value.

Balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by tax return year of origination, as of June 30, 2023 are as follows:


			(in 000s)

Tax return year of origination	Balance		More Than 60 Days Past Due
2022	$	10,608	$	7,920
2021 and prior	283		283

	10,891		$	8,203
Allowance	(1,978)
Net balance	$	8,913

H&R Block Emerald Advance® lines of credit. EAs are typically offered to clients in our offices from mid-November through mid-January, in amounts up to $1,000. If the borrower meets certain criteria as agreed in the loan terms, the line of credit can be utilized year-round. EA balances require an annual paydown on February 15th, and any amounts unpaid are placed on non-accrual status as of March 1st. Payments on past due amounts are applied to principal. These lines of credit are offered by our bank partner. We purchase participation interests in their loans, as discussed further in note 10.

Credit losses from EAs are not specifically identified and charged off; instead we review the credit quality of these receivables on a pooled basis, segregated by the fiscal year of origination with older years being deemed more unlikely to be repaid. At the end of the fiscal year, the outstanding balances on these receivables are evaluated based on collections received and expected collections over subsequent tax seasons. We establish an allowance for credit losses at an amount that we believe reflects the receivable at net realizable value. In December of each year we charge-off the receivables to an amount we believe represents the net realizable value.

Balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by fiscal year of origination as of June 30, 2023, are as follows:


			(in 000s)

Fiscal year of origination	Balance		Non-Accrual

2023	$	28,031	$	28,031
2022 and prior	3,040		3,040

Revolving loans	14,238		13,118
	45,309		$	44,189
Allowance	(27,386)
Net balance	$	17,923

Allowance for Credit Losses. Activity in the allowance for credit losses for EAs and all other short-term and long-term receivables for the periods ended June 30, 2023, June 30, 2022, June 30, 2021 and April 30, 2021 is as follows:


(in 000s)
	EAs		All Other		Total
Balances as of May 1, 2020	$	32,034	$	50,446	$	82,480
Provision for credit losses	14,319		59,132		73,451
Charge-offs, recoveries and other	(18,649)		(53,774)		(72,423)
Balances as of April 30, 2021	27,704		55,804		83,508
Provision for credit losses	—		4,617		4,617
Charge-offs, recoveries and other	—		(149)		(149)
Balances as of June 30, 2021	27,704		60,272		87,976
Provision for credit losses	14,814		51,993		66,807
Charge-offs, recoveries and other	(16,377)		(61,139)		(77,516)
Balances as of June 30, 2022	26,141		51,126		77,267
Provision for credit losses	16,059		36,231		52,290
Charge-offs, recoveries and other	(14,814)		(52,249)		(67,063)
Balances as of June 30, 2023	$	27,386	$	35,108	$	62,494

Long-Term Debt (Components Of Long-Term Debt) (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022
Debt Instrument [Line Items]
Debt issuance costs and discounts	$ (11,025)	$ (13,124)
Total long term debt	1,488,975	1,486,876
Less: Current portion	0	0
Long-term debt excluding current portion	1,488,975	1,486,876
Estimated fair value of long-term debt	$ 1,339,000	1,377,000
Senior Notes \| Senior Notes, 5.250%, due October 2025
Debt Instrument [Line Items]
Interest rate	5.25%
Senior notes	$ 350,000	350,000
Senior Notes \| Senior Notes, 2.500%, due July 2028
Debt Instrument [Line Items]
Interest rate	2.50%
Senior notes	$ 500,000	500,000
Senior Notes \| 2030 Senior Notes
Debt Instrument [Line Items]
Interest rate	3.875%
Senior notes	$ 650,000	$ 650,000

Income Taxes (Schedule Of Components Of Income From Continuing Operations) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Income Tax Disclosure [Abstract]
Domestic	$ 145,714	$ 447,900	$ 478,166	$ 489,499
Foreign	(24,719)	263,312	180,903	179,237
Income from continuing operations before income taxes	$ 120,995	$ 711,212	$ 659,069	$ 668,736

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(11))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479557/942-235-S99-1

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-SubTopic 20
-Topic 940
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481913/940-20-25-1

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

+ Details

Leases (Aggregate Operating Lease Maturities) (Details) $ in Thousands	Jun. 30, 2023 USD ($)
Leases [Abstract]
2021	$ 219,082
2022	138,740
2023	61,387
2024	28,463
2025	11,838
2029 and thereafter	9,168
Total future undiscounted operating lease payments	468,678
Less imputed interest	(22,744)
Total operating lease liabilities	$ 445,934

Leases

12 Months Ended

Jun. 30, 2023

Leases [Abstract]

Leases

NOTE 11: LEASES

Our lease costs and other information related to operating leases consisted of the following:


										(dollars in 000s)
	Year Ended June 30, 2023			Year Ended June 30, 2022			Two Months Ended June 30, 2021 (Transition Period)			Year Ended April 30, 2021

Operating lease costs	$	238,899		$	233,004		$	36,853		$	239,357
Variable lease costs	85,239			79,923			14,359			77,758
Subrental income	(575)			(520)			(52)			(650)
Total lease costs	$	323,563		$	312,407		$	51,160		$	316,465
Cash paid for operating lease costs	$	236,423		$	236,946		$	35,394		$	240,299
New operating right of use assets and related lease liabilities	$	253,755		$	222,352		$	48,307		$	167,827
Weighted-average remaining operating lease term (years)	2			2			2			3
Weighted-average operating lease discount rate	4.1		%	2.8		%	2.9		%	3.0		%

Aggregate operating lease maturities as of June 30, 2023 are as follows:


	(in 000s)

2024	$	219,082
2025	138,740
2026	61,387
2027	28,463
2028	11,838
2029 and thereafter	9,168
Total future undiscounted operating lease payments	468,678
Less imputed interest	(22,744)
Total operating lease liabilities	$	445,934

Income Taxes (Schedule Of Reconciliation Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Unrecognized Tax Benefits [Roll Forward]
Balance, beginning of the period	$ 264,810	$ 232,004	$ 264,323	$ 168,062
Additions based on tax positions related to prior years	485	1,252	2,499	121,364
Reductions based on tax positions related to prior years	(1,209)	0	(5,332)	(34,470)
Additions based on tax positions related to the current year	679	33,330	32,948	43,800
Reductions related to settlements with tax authorities	(442)	(661)	(9,800)	(29,362)
Expiration of statute of limitations	0	(25,862)	(52,634)	(4,584)
Balance, end of the period	$ 264,323	$ 240,063	$ 232,004	$ 264,810

Property And Equipment (Narrative) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Property, Plant and Equipment [Abstract]
Depreciation and amortization expense of property and equipment	$ 10,800	$ 58,500	$ 64,700	$ 73,400
Outside of U.S.
Property, Plant and Equipment [Line Items]
Long-lived assets		$ 19,200	$ 15,400

Property And Equipment (Tables)

12 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Components Of Property And Equipment

The components of property and equipment, net of accumulated depreciation and amortization, are as follows:


(in 000s)
As of	June 30, 2023		June 30, 2022
Buildings	$	28,954	$	34,303
Computers and other equipment	49,750		48,837
Leasehold improvements	49,428		38,142
Purchased software	506		1,253

Land and other non-depreciable assets	1,377		1,377
	$	130,015	$	123,912

Receivables (Schedule Of Activity In The Allowance For Doubtful Accounts) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021	Apr. 30, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Provision for credit losses	$ 4,617	$ 52,290	$ 66,807	$ 73,451
Charge-offs, recoveries and other	(149)	(67,063)	(77,516)	(72,423)
Accounts Receivable, Allowance for Credit Loss	87,976	62,494	77,267	83,508	$ 82,480
EAs
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Provision for credit losses	0	16,059	14,814	14,319
Charge-offs, recoveries and other	0	(14,814)	(16,377)	(18,649)
Accounts Receivable, Allowance for Credit Loss	27,704	27,386	26,141	27,704	32,034
All Other
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Provision for credit losses	4,617	36,231	51,993	59,132
Charge-offs, recoveries and other	(149)	(52,249)	(61,139)	(53,774)
Accounts Receivable, Allowance for Credit Loss	$ 60,272	$ 35,108	$ 51,126	$ 55,804	$ 50,446

Goodwill And Intangible Assets

12 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill And Intangible Assets

NOTE 6: GOODWILL AND INTANGIBLE ASSETS

Changes in the carrying amount of goodwill for the periods ended June 30, 2023 and 2022 are as follows:


(in 000s)
	Goodwill		Accumulated Impairment Losses		Net









Balances as of July 1, 2021	$	892,818	$	(138,297)	$	754,521
Acquisitions	18,696		—		18,696
Disposals and foreign currency changes, net	(12,816)		—		(12,816)
Impairments	—		—		—
Balances as of June 30, 2022	898,698		(138,297)		760,401
Acquisitions(1)	23,832		—		23,832
Disposals and foreign currency changes, net	(8,780)		—		(8,780)
Impairments	—		—		—
Balances as of June 30, 2023	$	913,750	$	(138,297)	$	775,453

(1) All goodwill added during the period is expected to be tax-deductible for federal income tax reporting.

We test goodwill for impairment annually as of February 1, or more frequently if events occur or circumstances change which would, more likely than not, reduce the fair value of a reporting unit below its carrying value.

Components of intangible assets are as follows:


(in 000s)
	Gross Carrying Amount		Accumulated Amortization		Net
June 30, 2023:
Reacquired franchise rights	$	392,452	$	(212,495)	$	179,957
Customer relationships	351,695		(301,062)		50,633
Internally-developed software	133,380		(120,054)		13,326
Noncompete agreements	42,596		(39,617)		2,979
Franchise agreements	19,201		(18,668)		533
Purchased technology	122,700		(96,565)		26,135
Trade name	5,800		(2,320)		3,480
	$	1,067,824	$	(790,781)	$	277,043
June 30, 2022:
Reacquired franchise rights	$	379,114	$	(197,068)	$	182,046
Customer relationships	331,020		(278,717)		52,303
Internally-developed software	137,638		(107,111)		30,527
Noncompete agreements	41,789		(37,684)		4,105
Franchise agreements	19,201		(17,388)		1,813
Purchased technology	122,700		(87,910)		34,790
Trade name	5,800		(1,740)		4,060
	$	1,037,262	$	(727,618)	$	309,644

Amortization of intangible assets for continuing operations for the fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021 was $72.0 million, $77.5 million and $83.4 million, respectively, and was $13.8 million for the Transition Period. Estimated amortization of intangible assets for fiscal years 2024, 2025, 2026, 2027 and 2028 is $55.6 million, $32.8 million, $23.6 million, $17.8 million and $10.5 million, respectively.

We made payments to acquire businesses totaling $48.2 million, $35.9 million and $15.6 million during the fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021, respectively, and $0.8 million for the Transition

Period. The amounts and weighted-average lives of assets acquired during fiscal year 2023, including amounts capitalized related to internally-developed software, are as follows:


(dollars in 000s)
	Amount		Weighted-Average Life (in years)
Internally-developed software	$	3,354	2
Customer relationships	22,161		5
Reacquired franchise rights	13,586		4
Noncompete agreements	836		5
Total	$	39,937	5

Property And Equipment (Components Of Property And Equipment) (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022
Property, Plant and Equipment [Line Items]
Property and equipment net	$ 130,015	$ 123,912
Buildings
Property, Plant and Equipment [Line Items]
Property and equipment net	28,954	34,303
Computers and other equipment
Property, Plant and Equipment [Line Items]
Property and equipment net	49,750	48,837
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property and equipment net	49,428	38,142
Purchased software
Property, Plant and Equipment [Line Items]
Property and equipment net	506	1,253
Land and other non-depreciable assets
Property, Plant and Equipment [Line Items]
Property and equipment net	1,377	1,377
Outside of U.S.
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	$ 19,200	$ 15,400

Revenue Recognition (Changes in Balances of Deferred Revenue and Wages) (Details) - Peace of Mind Revenues [Member] - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Deferred Revenue
Movement in Deferred Revenue [Roll Forward]
Balance, beginning of the period	$ 183,871	$ 173,486	$ 172,759	$ 183,685
Amounts deferred	12,464	103,136	110,679	115,114
Amounts recognized on previous deferrals	(23,576)	(109,365)	(109,952)	(114,928)
Balance, end of the period	172,759	167,257	173,486	183,871
Deferred Wages
Movement in Deferred Revenue [Roll Forward]
Balance, beginning of the period	20,169	19,495	17,867	21,618
Amounts deferred	8	14,247	12,668	11,367
Amounts recognized on previous deferrals	(2,310)	(11,914)	(11,040)	(12,816)
Balance, end of the period	$ 17,867	$ 21,828	$ 19,495	$ 20,169

Consolidated Statements Of Stockholders' Equity (Parenthetical) - $ / shares	2 Months Ended	12 Months Ended		14 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Apr. 30, 2021	Jun. 30, 2021
Cash dividends declared per share (in dollars per share)	$ 1.08	$ 1.16	$ 0.27	$ 1.04

Litigation And Other Related Contingencies	12 Months Ended
Litigation And Other Related Contingencies	Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]
Litigation And Other Related Contingencies	NOTE 12: LITIGATION AND OTHER RELATED CONTINGENCIES We are a defendant in numerous litigation and arbitration matters, arising both in the ordinary course of business and otherwise, including as described below. The matters described below are not all of the lawsuits or arbitrations to which we are subject. In some of the matters, very large or indeterminate amounts, including punitive damages, may be sought. U.S. jurisdictions permit considerable variation in the assertion of monetary damages or other relief. Jurisdictions may permit claimants not to specify the monetary damages sought or may permit claimants to state only that the amount sought is sufficient to invoke the jurisdiction. In addition, jurisdictions may permit plaintiffs to allege monetary damages in amounts well exceeding reasonably possible verdicts in the jurisdiction for similar matters. We believe that the monetary relief which may be specified in a lawsuit or claim bears little relevance to its merits or disposition value due to this variability in pleadings and our experience in handling and resolving numerous claims over an extended period of time. The outcome of a matter and the amount or range of potential loss at particular points in time may be difficult to ascertain. Among other things, uncertainties can include how fact finders will evaluate documentary evidence and the credibility and effectiveness of witness testimony, and how courts and arbitrators will apply the law. Disposition valuations are also subject to the uncertainty of how opposing parties and their counsel will view the relevant evidence and applicable law. In addition to litigation and arbitration matters, we are also subject to other loss contingencies arising out of our business activities, including as described below. We accrue liabilities for litigation, arbitration and other related loss contingencies and any related settlements when it is probable that a loss has been incurred and the amount of the loss can be reasonably estimated. If a range of loss is estimated, and some amount within that range appears to be a better estimate than any other amount within that range, then that amount is accrued. If no amount within the range can be identified as a better estimate than any other amount, we accrue the minimum amount in the range. For such matters where a loss is believed to be reasonably possible, but not probable, or the loss cannot be reasonably estimated, no accrual has been made. It is possible that such matters could require us to pay damages or make other expenditures or accrue liabilities in amounts that could not be reasonably estimated as of June 30, 2023. While the potential future liabilities could be material in the particular quarterly or annual periods in which they are recorded, based on information currently known, we do not believe any such liabilities are likely to have a material adverse effect on our business and our consolidated financial position, results of operations, and cash flows. As of June 30, 2023 and 2022 our total accrued liabilities were $0.2 million and $1.7 million, respectively. Our estimate of the aggregate range of reasonably possible losses includes (1) matters where a liability has been accrued and there is a reasonably possible loss in excess of the amount accrued for that liability, and (2) matters where a liability has not been accrued but we believe a loss is reasonably possible. This aggregate range only represents those losses as to which we are currently able to estimate a reasonably possible loss or range of loss. It does not represent our maximum loss exposure. Matters for which we are not currently able to estimate the reasonably possible loss or range of loss are not included in this range. We are often unable to estimate the possible loss or range of loss until developments in such matters have provided sufficient information to support an assessment of the reasonably possible loss or range of loss, such as precise information about the amount of damages or other remedies being asserted, the defenses to the claims being asserted, discovery from other parties and investigation of factual allegations, rulings by courts or arbitrators on motions or appeals, analyses by experts, or the status or terms of any settlement negotiations. The estimated range of reasonably possible loss is based upon currently available information and is subject to significant judgment and a variety of assumptions, as well as known and unknown uncertainties. The matters underlying the estimated range will change from time to time, and actual results may vary significantly from the current estimate. As of June 30, 2023, we believe the estimate of the aggregate range of reasonably possible losses in excess of amounts accrued, where the range of loss can be estimated, is not material. At the end of each reporting period, we review relevant information with respect to litigation, arbitration and other related loss contingencies and update our accruals, disclosures, and estimates of reasonably possible loss or range of loss based on such reviews. Costs incurred with defending matters are expensed as incurred. Any receivable for insurance recoveries is recorded separately from the corresponding liability, and only if recovery is determined to be probable and reasonably estimable. We believe we have meritorious defenses to the claims asserted in the various matters described in this note, and we intend to defend them vigorously. The amounts claimed in the matters are substantial, however, and there can be no assurances as to their outcomes. In the event of unfavorable outcomes, it could require modifications to our operations; in addition, the amounts that may be required to be paid to discharge or settle the matters could be substantial and could have a material adverse impact on our business and our consolidated financial position, results of operations, and cash flows. LITIGATION, CLAIMS OR OTHER LOSS CONTINGENCIES PERTAINING TO CONTINUING OPERATIONS – On May 6, 2019, the Los Angeles City Attorney filed a lawsuit on behalf of the People of the State of California in the Superior Court of California, County of Los Angeles (Case No. 19STCV15742). The case is styled The People of the State of California v. HRB Digital LLC, et al. The complaint alleges that H&R Block, Inc. and HRB Digital LLC engaged in unfair, fraudulent and deceptive business practices and acts in connection with the IRS Free File Program in violation of the California Unfair Competition Law, California Business and Professions Code §§17200 et seq. The complaint seeks injunctive relief, restitution of monies paid to H&R Block by persons in the State of California who were eligible to file under the IRS Free File Program for the time period starting 4 years prior to the date of the filing of the complaint, pre-judgment interest, civil penalties and costs. The City Attorney subsequently dismissed H&R Block, Inc. from the case and amended its complaint to add HRB Tax Group, Inc. We filed a motion for summary judgment, which was denied. The August 14, 2023 trial date was continued. A new trial date has not yet been set. We have not concluded that a loss related to this matter is probable, nor have we accrued a liability related to this matter. We have received and are responding to certain governmental inquiries relating to the IRS Free File Program and our DIY tax preparation services. In February 2023, we received a demand and draft complaint from the Federal Trade Commission (FTC) relating to our DIY tax preparation services. If the parties are not able to reach amicable resolution, the FTC may seek resolution through litigation. We have not concluded that a loss related to these matters is probable, nor have we accrued a liability related to these matters. DISCONTINUED MORTGAGE OPERATIONS – Although SCC ceased its mortgage loan origination activities in December 2007 and sold its loan servicing business in April 2008, SCC or the Company has been and may in the future be, subject to litigation and other loss contingencies, including indemnification and contribution claims, pertaining to SCC's mortgage business activities that occurred prior to such termination and sale. Parties, including underwriters, depositors, and securitization trustees, have been, remain, or may in the future be, involved in lawsuits, threatened lawsuits, or settlements related to securitization transactions in which SCC participated. A variety of claims are alleged in these matters, including violations of federal and state securities laws and common law fraud, breaches of representations and warranties, or violations of statutory requirements. SCC has received notices of potential indemnification or contribution obligations relating to such matters. Additional lawsuits against the parties to the securitization transactions may be filed in the future, and SCC may receive additional notices of potential indemnification, contribution or similar obligations with respect to existing or new lawsuits or settlements of such lawsuits or other claims. In June 2023, a settlement was paid resolving certain of these matters. We have not concluded that a loss related to any other potential indemnification or contribution claims is probable, nor have we accrued a liability related to these matters. It is difficult to predict either the likelihood of new matters being initiated or the outcome of existing matters. In many of these matters it is not possible to estimate a reasonably possible loss or range of loss due to, among other things, the inherent uncertainties involved in these matters and the indeterminate damages sought. If the amount that SCC is ultimately required to pay with respect to loss contingencies, together with payment of SCC's related administration and legal expense, exceeds SCC's net assets, the creditors of SCC, other potential claimants, or a bankruptcy trustee if SCC were to file or be forced into bankruptcy, may attempt to assert claims against us for payment of SCC's obligations. Claimants also may attempt to assert claims against or seek payment directly from the Company even if SCC's assets exceed its liabilities. SCC's principal assets, as of June 30, 2023, total approximately $262 million and consist of an intercompany note receivable. We believe our legal position is strong on any potential corporate veil-piercing arguments; however, if this position is challenged and not upheld, it could have a material adverse effect on our business and our consolidated financial position, results of operations, and cash flows. OTHER — We are from time to time a party to litigation, arbitration and other loss contingencies not discussed herein arising out of our business operations. These matters may include actions by state attorneys general, other state regulators, federal regulators, individual plaintiffs, and cases in which plaintiffs seek to represent others who may be similarly situated. While we cannot provide assurance that we will ultimately prevail in each instance, we believe the amount, if any, we are required to pay to discharge or settle these other matters will not have a material adverse impact on our business and our consolidated financial position, results of operations, and cash flows.

Revenue Recognition (Disaggregation of Revenue) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Disaggregation of Revenue [Line Items]
Revenues	$ 466,106	$ 3,472,185	$ 3,463,270	$ 3,413,987
Assisted tax preparation
Disaggregation of Revenue [Line Items]
Revenues	259,527	2,167,138	2,094,612	2,035,107
Royalties
Disaggregation of Revenue [Line Items]
Revenues	29,659	210,631	225,242	226,253
DIY tax preparation
Disaggregation of Revenue [Line Items]
Revenues	76,106	314,758	319,086	313,055
International
Disaggregation of Revenue [Line Items]
Revenues	22,071	235,131	231,335	249,868
Refund Transfers
Disaggregation of Revenue [Line Items]
Revenues	14,269	143,310	162,893	163,329
Emerald Card® and SpruceSM
Disaggregation of Revenue [Line Items]
Revenues	19,193	84,651	125,444	136,717
Peace of Mind® Extended Service Plan
Disaggregation of Revenue [Line Items]
Revenues	20,231	95,181	94,637	98,882
Revenues from Tax Identity Shield®
Disaggregation of Revenue [Line Items]
Revenues	3,928	38,265	39,114	40,624
Interest and fee income on Emerald AdvanceSM
Disaggregation of Revenue [Line Items]
Revenues	299	47,554	43,981	53,430
Wave HQ Inc.
Disaggregation of Revenue [Line Items]
Revenues			80,965
Revenues	12,481	90,314		58,277
Other
Disaggregation of Revenue [Line Items]
Revenues	$ 8,342	$ 45,252	$ 45,961	$ 38,445

Leases (Other Information Related to Operating Leases) (Details) - USD ($) $ in Thousands	2 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
Leases [Abstract]
Cash paid for operating lease costs	$ 35,394	$ 236,423	$ 236,946	$ 240,299
Operating lease right of use assets obtained in exchange for operating lease liabilities	$ 48,307	$ 253,755	$ 222,352	$ 167,827
Weighted-average remaining operating lease term (years)	2 years	2 years	2 years	3 years
Weighted-average operating lease discount rate	2.90%	4.10%	2.80%	3.00%

Commitments And Contingencies	12 Months Ended
Commitments And Contingencies	Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments And Contingencies	NOTE 10: COMMITMENTS AND CONTINGENCIES Assisted tax returns are covered by our 100% accuracy guarantee, whereby we will reimburse a client for penalties and interest attributable to an H&R Block error on a return. DIY tax returns are covered by our 100% accuracy guarantee, whereby we will reimburse a client up to a maximum of $10,000, if our software makes an arithmetic error that results in payment of penalties and/or interest to the respective taxing authority that a client would otherwise not have been required to pay. Our liability related to estimated losses under the 100% accuracy guarantee was $15.8 million and $14.0 million as of June 30, 2023 and 2022, respectively. The short-term and long-term portions of this liability are included in deferred revenue and other liabilities in the consolidated balance sheets. Liabilities related to acquisitions for (1) estimated contingent consideration based on expected financial performance of the acquired business and economic conditions at the time of acquisition and (2) estimated accrued compensation related to continued employment of key employees were $18.3 million and $12.9 million as of June 30, 2023 and 2022, respectively, with amounts recorded in deferred revenue and other liabilities. These liabilities will be settled within the next ten years. Should actual results differ from our estimates, future payments made will differ from the above estimate and any differences will be recorded in results from continuing operations. We have contractual commitments to fund certain franchises with approved short-term lines of credit for the purpose of meeting their seasonal working capital needs. Our total obligation under these lines of credit was $0.4 million as of June 30, 2023, and net of amounts drawn and outstanding, our remaining commitment to fund totaled $0.2 million. In March 2020, the U.S. government enacted the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) to provide economic and other relief as a result of the COVID-19 pandemic. The CARES Act includes, among other items, provisions relating to refundable employee retention payroll tax credits. Due to the complex nature of the employee retention credit computations, any benefits we may receive are uncertain and may significantly differ from our current estimates. We plan to record any benefit related to these credits upon both the receipt of the benefit and the resolution of the uncertainties, including, but not limited to, the completion of any potential audit or examination, or the expiration of the related statute of limitations. During the year ended June 30, 2023, we received $15.4 million related to these credits and recognized $5.1 million as an offset to related operating expense. During the year ended June 30, 2022, we received $7.3 million related to these credits and recognized $2.2 million as an offset to related operating expense. As of June 30, 2023 and 2022 we had deferred balances of $15.4 million and $5.1 million, respectively, which is recorded in deferred revenue and other current liabilities. We are self-insured for certain risks, including employer provided medical benefits, workers' compensation, property, general liability, tax errors and omissions, and claims related to POM. These programs maintain various self-insured retentions and commercial insurance is purchased in excess of the self-insured retentions for all but POM in company-owned offices and employer provided medical benefits. We accrue estimated losses for self-insured retentions using actuarial models and assumptions based on historical loss experience. We have a deferred compensation plan that permits certain employees to defer portions of their compensation and accrue income on the deferred amounts. As of June 30, 2023 and 2022, $10.5 million is included in deferred revenue and other liabilities reflecting our obligation under this plan. Emerald Advances are originated by Pathward, and pursuant to our participation agreement, we purchase a 90% participation interest in each advance made by Pathward. See note 4 for additional information about these balances. Refund Advance loans are originated by Pathward and offered to certain assisted U.S. tax preparation clients, based on client eligibility as determined by Pathward. We pay fees primarily based on loan size and customer type. We have provided a guarantee up to $18.0 million related to certain loans to clients prior to the IRS accepting electronic filing. We accrued an estimated liability of $0.7 million at June 30, 2023 related to this guarantee. As of June 30, 2022 we had $0.6 million accrued under the RA guarantee agreement, and we paid $0.5 million, net of recoveries, related to that guarantee during the fiscal year ended June 30, 2023. We offer POM to U.S. and Canadian clients, whereby we (1) represent our clients if they are audited by a taxing authority, and (2) assume the cost, subject to certain limits, of additional taxes owed by a client resulting from errors attributable to H&R Block. The additional taxes paid under POM have a cumulative limit of $6,000 for U.S. clients and $3,000 CAD for Canadian clients with respect to the federal, state/provincial and local tax returns we prepared for applicable clients during the taxable year protected by POM. A loss on POM would be recognized if the sum of expected costs for services exceeded unearned revenue.

Earnings Per Share (Tables)

12 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Computations Of Basic And Diluted Earnings Per Share

The computations of basic and diluted earnings per share from continuing operations are as follows:


(in 000s, except per share amounts)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Net income from continuing operations attributable to shareholders	$	561,800	$	560,646	$	91,119	$	590,212
Amounts allocated to participating securities	(2,272)		(2,468)		(402)		(2,413)
Net income from continuing operations attributable to common shareholders	$	559,528	$	558,178	$	90,717	$	587,799

Basic weighted average common shares	154,044		168,519		181,473		186,832
Potential dilutive shares	3,204		2,916		3,389		1,945
Dilutive weighted average common shares	157,248		171,435		184,862		188,777

Earnings per share from continuing operations attributable to common shareholders:
Basic	$	3.63	$	3.31	$	0.50	$	3.15
Diluted	3.56		3.26		0.49		3.11

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2021	Apr. 30, 2021	Apr. 30, 2020
ASSETS
Cash and cash equivalents	$ 986,975	$ 885,015
Cash and cash equivalents - restricted	28,341	165,698
Receivables, less allowance for credit losses of $55,502 and $65,351	59,987	58,447
Income taxes receivable	35,910	202,838
Prepaid expenses and other current assets	76,273	72,460
Total current assets	1,187,486	1,384,458
Property and equipment, at cost, less accumulated depreciation and amortization of $846,177 and $857,468	130,015	123,912
Operating lease right of use asset	438,299	427,783
Intangible assets, net	277,043	309,644
Goodwill	775,453	760,401	$ 754,521
Deferred tax assets and income taxes receivable	211,391	208,948
Other noncurrent assets	52,571	54,012
Total assets	3,072,258	3,269,158
LIABILITIES:
Accounts payable and accrued expenses	159,901	160,929
Accrued salaries, wages and payroll taxes	95,154	154,764
Accrued income taxes and reserves for uncertain tax positions	271,800	280,115
Current portion of long-term debt	0	0
Operating lease liabilities	205,391	206,898
Deferred revenue and other current liabilities	206,536	196,107
Total current liabilities	938,782	998,813
Long-term debt	1,488,974	1,486,876
Deferred tax liabilities and reserves for uncertain tax positions	264,567	226,362
Operating lease liabilities	240,543	228,820
Deferred revenue and other noncurrent liabilities	107,328	116,656
Total liabilities	3,040,194	3,057,527
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 178,935,578 and 193,571,309	1,789	1,936
Additional paid-in capital	770,376	772,182
Accumulated other comprehensive loss	(37,099)	(21,645)
Retained earnings (deficit)	(48,677)	120,405
Less treasury shares, at cost, of 32,785,658 and 33,640,988	(654,325)	(661,247)
Total stockholders' equity	32,064	211,631	$ 388,058	$ 352,401	$ 71,041
Total liabilities and stockholders' equity	3,072,258	3,269,158
Income taxes receivable	$ 35,910	$ 202,838

Revenue Recognition (Tables)

12 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

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)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Revenues:
U.S. assisted tax preparation	$	2,167,138	$	2,094,612	$	259,527	$	2,035,107
U.S. royalties	210,631		225,242		29,659		226,253
U.S. DIY tax preparation	314,758		319,086		76,106		313,055
Refund Transfers	143,310		162,893		14,269		163,329
Peace of Mind® Extended Service Plan	95,181		94,637		20,231		98,882
Tax Identity Shield®	38,265		39,114		3,928		40,624
Emerald Card® and SpruceSM	84,651		125,444		19,193		136,717
Interest and fee income on Emerald AdvanceSM	47,554		43,981		299		53,430
International	235,131		231,335		22,071		249,868
Wave	90,314		80,965		12,481		58,277
Other	45,252		45,961		8,342		38,445
Total revenues	$	3,472,185	$	3,463,270	$	466,106	$	3,413,987

Changes in Balances of Deferred Revenue and Wages

Changes in the balances of deferred revenue for POM are as follows:


							(in 000s)
	POM Deferred Revenue
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	173,486	$	172,759	$	183,871	$	183,685
Amounts deferred	103,136		110,679		12,464		115,114
Amounts recognized on previous deferrals	(109,365)		(109,952)		(23,576)		(114,928)
Balance, end of the period	$	167,257	$	173,486	$	172,759	$	183,871

Changes in the balances of deferred wages for POM are as follows:


							(in 000s)
	POM Deferred Wages
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Balance, beginning of the period	$	19,495	$	17,867	$	20,169	$	21,618
Amounts deferred	14,247		12,668		8		11,367
Amounts recognized on previous deferrals	(11,914)		(11,040)		(2,310)		(12,816)
Balance, end of the period	$	21,828	$	19,495	$	17,867	$	20,169

Cover - USD ($)	12 Months Ended
Cover - USD ($)	Jun. 30, 2023	Jul. 31, 2023	Dec. 30, 2022
Cover [Abstract]
Document Type	10-K
Document Annual Report	true
Document Period End Date	Jun. 30, 2023
Document Transition Report	false
Entity File Number	1-06089
Entity Registrant Name	H&R Block, Inc.
Entity Incorporation, State or Country Code	MO
Entity Tax Identification Number	44-0607856
Entity Address, Address Line One	One H&R Block Way
Entity Address, City or Town	Kansas City
Entity Address, State or Province	MO
Entity Address, Postal Zip Code	64105
City Area Code	816
Local Phone Number	854-3000
Title of 12(b) Security	Common Stock, without par value
Trading Symbol	HRB
Security Exchange Name	NYSE
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Small Business	false
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	true
Entity Shell Company	false
Entity Public Float			$ 5,496,269,711
Entity Common Stock, Shares Outstanding		146,996,414
Amendment Flag	false
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	FY
Entity Central Index Key	0000012659
Current Fiscal Year End Date	--06-30
Entity Filer Category	Large Accelerated Filer
Document Financial Statement Error Correction [Flag]	false

Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Apr. 30, 2021
REVENUES:
Revenues	$ 3,472,185	$ 3,463,270	$ 3,413,987
OPERATING EXPENSES:
Costs of revenues	1,923,452	1,881,262	1,842,092
Impairment of goodwill	0	0
Selling, general and administrative	800,035	837,111	802,268
Total operating expenses	2,723,487	2,718,373	2,644,360
Other income (expense), net	35,492	2,454	5,979
Interest expense on borrowings	(72,978)	(88,282)	(106,870)
Income from continuing operations before income taxes	711,212	659,069	668,736
Income taxes	149,412	98,423	78,524
Net income from continuing operations	561,800	560,646	590,212
Net loss from discontinued operations, net of tax benefits of $2,423, $2,093, $451 and $3,883	(8,100)	(6,972)	(6,421)
NET INCOME	$ 553,700	$ 553,674	$ 583,791
BASIC EARNINGS PER SHARE:
Continuing operations (in usd per share)	$ 3.63	$ 3.31	$ 3.15
Discontinued operations (in usd per share)	(0.05)	(0.04)	(0.04)
Consolidated (in usd per share)	3.58	3.27	3.11
DILUTED EARNINGS PER SHARE:
Continuing operations (in usd per share)	3.56	3.26	3.11
Discontinued operations (in usd per share)	(0.05)	(0.04)	(0.03)
Consolidated (in usd per share)	$ 3.51	$ 3.22	$ 3.08
COMPREHENSIVE INCOME:
Net income	$ 553,700	$ 553,674	$ 583,791
Change in foreign currency translation adjustments	(15,454)	(21,733)	56,362
Other comprehensive income (loss)	(15,454)	(21,733)	56,362
Comprehensive income	538,246	531,941	640,153
Service revenues
REVENUES:
Revenues	3,156,921	3,134,686	3,067,223
Royalty, product and other revenues
REVENUES:
Revenues	$ 315,264	$ 328,584	$ 346,764

Leases (Tables)

12 Months Ended

Jun. 30, 2023

Leases [Abstract]

Lease, Cost

ur lease costs and other information related to operating leases consisted of the following:


										(dollars in 000s)
	Year Ended June 30, 2023			Year Ended June 30, 2022			Two Months Ended June 30, 2021 (Transition Period)			Year Ended April 30, 2021

Operating lease costs	$	238,899		$	233,004		$	36,853		$	239,357
Variable lease costs	85,239			79,923			14,359			77,758
Subrental income	(575)			(520)			(52)			(650)
Total lease costs	$	323,563		$	312,407		$	51,160		$	316,465
Cash paid for operating lease costs	$	236,423		$	236,946		$	35,394		$	240,299
New operating right of use assets and related lease liabilities	$	253,755		$	222,352		$	48,307		$	167,827
Weighted-average remaining operating lease term (years)	2			2			2			3
Weighted-average operating lease discount rate	4.1		%	2.8		%	2.9		%	3.0		%

Lessee, Operating Lease, Liability, Maturity

Aggregate operating lease maturities as of June 30, 2023 are as follows:


	(in 000s)

2024	$	219,082
2025	138,740
2026	61,387
2027	28,463
2028	11,838
2029 and thereafter	9,168
Total future undiscounted operating lease payments	468,678
Less imputed interest	(22,744)
Total operating lease liabilities	$	445,934

Goodwill And Intangible Assets (Schedule Of Intangible Assets) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 1,067,824	$ 1,037,262
Accumulated Amortization	(790,781)	(727,618)
Net	277,043	309,644
Tax Office Acquisition
Goodwill and Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 39,937
Weighted-Average Life (in years)	5 years
Reacquired franchise rights
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 392,452	379,114
Accumulated Amortization	(212,495)	(197,068)
Net	179,957	182,046
Reacquired franchise rights \| Tax Office Acquisition
Goodwill and Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 13,586
Weighted-Average Life (in years)	4 years
Customer relationships
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 351,695	331,020
Accumulated Amortization	(301,062)	(278,717)
Net	50,633	52,303
Customer relationships \| Tax Office Acquisition
Goodwill and Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 22,161
Weighted-Average Life (in years)	5 years
Internally-developed software
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 133,380	137,638
Accumulated Amortization	(120,054)	(107,111)
Net	13,326	30,527
Noncompete agreements
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	42,596	41,789
Accumulated Amortization	(39,617)	(37,684)
Net	2,979	4,105
Noncompete agreements \| Tax Office Acquisition
Goodwill and Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 836
Weighted-Average Life (in years)	5 years
Franchise agreements
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	$ 19,201	19,201
Accumulated Amortization	(18,668)	(17,388)
Net	533	1,813
Purchased technology
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	122,700	122,700
Accumulated Amortization	(96,565)	(87,910)
Net	26,135	34,790
Trade name
Goodwill and Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	5,800	5,800
Accumulated Amortization	(2,320)	(1,740)
Net	3,480	$ 4,060
Purchased software \| Tax Office Acquisition
Goodwill and Intangible Assets [Line Items]
Finite-lived intangible assets acquired	$ 3,354
Weighted-Average Life (in years)	2 years

Stock-Based Compensation (Summary Of Nonvested Shares) (Details) - $ / shares shares in Thousands	12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Restricted Share Units and Deferred Stock Units
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	1,750	1,970
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	$ 30.96	$ 24.40
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	625
Granted (in usd per share)	$ 43.96
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period	(694)
Released (in usd per share)	$ 22.98
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period	(151)
Forfeited (in usd per share)	$ 32.88
Nonvested Shares And Performance Nonvested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	1,687	1,918
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	$ 25.04	$ 23.79
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	487
Granted (in usd per share)	$ 48.09
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period	(580)
Released (in usd per share)	$ 31.54
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period	(138)
Forfeited (in usd per share)	$ 34.84

Stock-Based Compensation

12 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

NOTE 8: STOCK-BASED COMPENSATION

We have a stock-based Long Term Incentive Plan (Plan), under which we can grant stock options, restricted shares, performance-based share units, restricted share units, deferred stock units and other forms of equity to employees, non-employee directors and consultants. Stock-based compensation expense and related tax items are as follows:


							(in 000s)
	Year Ended June 30, 2023		Year Ended June 30, 2022		Two Months Ended June 30, 2021 (Transition Period)		Year Ended April 30, 2021

Stock-based compensation expense	$	31,326	$	34,252	$	4,700	$	28,271
Tax benefit	7,386		6,494		1,016		1,802
Realized tax benefit	6,942		5,438		2,356		1,690

As of June 30, 2023, we had 9.3 million shares reserved for future awards under our Plan. We issue treasury shares to satisfy the exercise or vesting of stock-based awards and believe we have adequate treasury shares available for future issuances.

We measure the fair value of restricted share units (other than performance-based share units) based on the closing price of our common stock on the grant date. We measure the fair value of performance-based share units based on the Monte Carlo valuation model, taking into account, as necessary, those provisions of the performance-based share units that are characterized as market conditions. We generally expense the grant-date fair value, net of estimated forfeitures, over the vesting period on a straight-line basis.

Options and restricted share units (other than performance-based share units) granted to employees typically vest pro-rata based upon service over a three-year period with a portion vesting each year. Performance-based share units granted to employees typically cliff vest at the end of a three-year period based upon satisfaction of both service-based and performance-based requirements. The number of performance-based share units that ultimately vest can range from zero up to 200 percent of the number granted, based on the form of the award, which can vary by year of grant. The performance metrics for these awards typically consist of earnings before interest, taxes, depreciation and amortization (EBITDA), EBITDA growth, return on invested capital, total shareholder return or our stock price. Deferred stock units granted to non-employee directors vest when they are granted and are settled six months after the director separates from service as a director of the Company, except in the case of death.

All share units granted to employees and non-employee directors receive cumulative dividend equivalents to the extent of the units ultimately vesting at the time of distribution. Options granted under our Plan have a maximum contractual term of ten years.

A summary of restricted share units and deferred stock units, including those that are performance-based, for the year ended June 30, 2023, is as follows:


(shares in 000s)
	Restricted Share Units and Deferred Stock Units			Performance-Based Share Units
	Shares	Weighted-Average Grant Date Fair Value		Shares	Weighted-Average Grant Date Fair Value
Outstanding, beginning of the year	1,970	$	24.40	1,918	$	23.79
Granted	625	43.96		487	48.09
Released	(694)	22.98		(580)	31.54
Forfeited	(151)	32.88		(138)	34.84
Outstanding, end of the year	1,750	$	30.96	1,687	$	25.04

The total fair value of shares vesting during fiscal years ended June 30, 2023, June 30, 2022 and April 30, 2021 was $33.6 million, $33.3 million and $16.1 million, respectively, and was $12.3 million for the Transition Period. As

of June 30, 2023, we had $41.3 million of total unrecognized compensation cost related to these shares. This cost is expected to be recognized over a weighted-average period of two years.

When valuing our performance-based share units on the grant date, we typically estimate the expected volatility using historical volatility for H&R Block, Inc. and selected comparable companies. The dividend yield is calculated based on the current dividend and the market price of our common stock on the grant date. The risk-free interest rate is based on the U.S. Treasury zero-coupon yield curve in effect on the grant date. Both expected volatility and the risk-free interest rate are based on a period that approximates the expected term. There were no performance-based share units issued during the Transition Period. The following assumptions were used to value performance-based share units using the Monte Carlo valuation model during the periods:


	Year Ended June 30, 2023		Year Ended June 30, 2022			Year Ended April 30, 2021
Expected volatility	24.80% - 163.58%		23.19% - 88.48%			21.14% - 84.49%
Expected term	3 years		3 years			3 years
Dividend yield (1)	0%		0%			0%-3.95%
Risk-free interest rate	3.43%		0.37		%	0.14% - 0.18%
Weighted-average fair value	$	48.58	$	27.07		$	16.74

(1)The valuation model assumes that dividends are reinvested by the Company on a continuous basis.