Revenue Recognition (Tables)

12 Months Ended

Jun. 30, 2024

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,	2024		2023		2022
Revenues:
U.S. assisted tax preparation	$	2,274,835	$	2,167,138	$	2,094,612
U.S. royalties	204,802		210,631		225,242
U.S. DIY tax preparation	349,812		314,758		319,086
Refund Transfers	142,249		143,310		162,893
Peace of Mind® Extended Service Plan	93,087		95,181		94,637
Tax Identity Shield®	33,386		38,265		39,114
Emerald Card® and SpruceSM	76,093		84,651		125,444
Interest and fee income on Emerald Advance®	40,933		47,554		43,981
International	247,123		235,131		231,335
Wave	96,472		90,314		80,965
Other	51,555		45,252		45,961
Total revenues	$	3,610,347	$	3,472,185	$	3,463,270

Changes in Balances of Deferred Revenue and Wages

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

							(in 000s)
POM	Deferred Revenue				Deferred Wages
Year ended June 30,	2024		2023		2024		2023
Balance, beginning of the year	$	167,257	$	173,486	$	21,828	$	19,495
Amounts deferred	97,125		103,136		11,819		14,247
Amounts recognized on previous deferrals	(107,772)		(109,365)		(13,435)		(11,914)
Balance, end of the year	$	156,610	$	167,257	$	20,212	$	21,828