H&R BLOCK INC Unrecognized Tax Benefits, Period Increase (Decrease)
H&R BLOCK INC (HRB) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $32.2 for the 9-month period ending 2025-03-31, per its 10-Q filed 2025-05-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-05-07
- H&R BLOCK INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-31 was -$7.70M.
- H&R BLOCK INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was $7.30M, a 75.25% decline year-over-year.
- H&R BLOCK INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $400.00K, a 81.82% decline year-over-year.
- H&R BLOCK INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was -$26.00M, a 291.18% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 2 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | -$7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | -$399.97K derived: sum of 2 quarters · filed 2025-05-07 | $32.20 10-Q · filed 2025-05-07 | ||||
| 2024-12-31 | $7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $7.70M 10-Q · filed 2025-02-06 | |||||
| 2024-09-30 | $400.00K 10-Q · filed 2024-11-07 | ||||||
| 2024-03-31 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | $3.50M derived: sum of 2 quarters · filed 2024-05-09 | $5.70M 10-Q · filed 2024-05-09 | ||||
| 2023-12-31 | $29.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-06 | $31.70M 10-Q · filed 2024-02-06 | |||||
| 2023-09-30 | $2.20M 10-Q · filed 2023-11-07 | ||||||
| 2023-03-31 | $13.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | $24.00M derived: sum of 2 quarters · filed 2023-05-09 | $24.30M 10-Q · filed 2023-05-09 | ||||
| 2022-12-31 | $10.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | $10.70M 10-Q · filed 2023-02-07 | |||||
| 2022-09-30 | $300.00K 10-Q · filed 2022-11-03 | ||||||
| 2022-03-31 | -$13.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $38.40M 10-Q · filed 2022-05-10 | |||||
| 2021-12-31 | $51.50M 10-Q · filed 2022-02-04 | ||||||
| 2021-06-30 | $500.00K 10-QT · filed 2021-08-09 | ||||||
| 2021-01-31 | -$8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-09 | $62.10M derived: sum of 2 quarters · filed 2021-03-09 | $65.60M 10-Q · filed 2021-03-09 | ||||
| 2020-10-31 | $70.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-08 | $74.20M 10-Q · filed 2020-12-08 | |||||
| 2020-07-31 | $3.50M 10-Q · filed 2020-09-03 | ||||||
| 2020-01-31 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-09 | -$30.50M derived: sum of 2 quarters · filed 2021-03-09 | -$36.40M 10-Q · filed 2021-03-09 | ||||
| 2019-10-31 | -$22.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-08 | -$28.40M 10-Q · filed 2020-12-08 | |||||
| 2019-07-31 | -$5.90M 10-Q · filed 2020-09-03 | ||||||
| 2019-01-31 | -$11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-09 | -$26.40M derived: sum of 2 quarters · filed 2020-03-09 | -$8.00M 10-Q · filed 2020-03-09 | ||||
| 2018-10-31 | -$14.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-06 | $3.50M 10-Q · filed 2019-12-06 | |||||
| 2018-07-31 | $18.40M 10-Q · filed 2019-09-06 | ||||||
| 2018-01-31 | $30.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-08 | $21.60M derived: sum of 2 quarters · filed 2019-03-08 | $13.10M 10-Q · filed 2019-03-08 | ||||
| 2017-10-31 | -$8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-07 | -$17.00M 10-Q · filed 2018-12-07 | |||||
| 2017-07-31 | -$8.50M 10-Q · filed 2018-09-07 | ||||||
| 2017-01-31 | -$8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-08 | -$8.90M derived: sum of 2 quarters · filed 2018-03-08 | -$14.40M 10-Q · filed 2018-03-08 | ||||
| 2016-10-31 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-07 | -$5.80M 10-Q · filed 2017-12-07 | |||||
| 2016-07-31 | -$5.50M 10-Q · filed 2017-09-01 | ||||||
| 2016-01-31 | -$21.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-08 | -$1.20M derived: sum of 2 quarters · filed 2017-03-08 | -$11.00M 10-Q · filed 2017-03-08 | ||||
| 2015-10-31 | $20.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-08 | $10.30M 10-Q · filed 2016-12-08 | |||||
| 2015-07-31 | -$9.80M 10-Q · filed 2016-09-01 | $9.80M 10-Q · filed 2015-09-04 | |||||
| 2015-01-31 | -$33.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-11 | -$48.80M derived: sum of 2 quarters · filed 2016-03-11 | -$32.20M 10-Q · filed 2016-03-11 | $32.20M 10-Q · filed 2015-03-05 | |||
| 2014-10-31 | -$15.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-09 | $1.40M 10-Q · filed 2015-12-09 | |||||
| 2014-07-31 | $16.60M 10-Q · filed 2015-09-04 | ||||||
| 2014-01-31 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-05 | $17.80M derived: sum of 2 quarters · filed 2015-03-05 | $18.90M 10-Q · filed 2015-03-05 | -$18.90M 10-Q · filed 2014-03-06 | |||
| 2013-10-31 | $15.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-09 | $16.60M 10-Q · filed 2014-12-09 | -$16.60M 10-Q · filed 2013-12-10 | ||||
| 2013-07-31 | $1.10M 10-Q · filed 2014-09-04 | -$1.10M 10-Q · filed 2013-09-05 | |||||
| 2013-01-31 | -$33.30M 10-Q · filed 2013-03-07 | -$33.90M derived: sum of 2 quarters · filed 2013-12-10 | $59.80M 10-Q · filed 2014-03-06 | -$59.00M 10-Q · filed 2013-03-07 | |||
| 2012-10-31 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-10 | $1.00M 10-Q · filed 2013-12-10 | -$60.00M 10-Q · filed 2012-12-06 | ||||
| 2012-07-31 | $1.60M 10-Q · filed 2013-09-05 |
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