H&R BLOCK INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
H&R BLOCK INC (HRB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.80 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-14
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-04-30 was $2.51M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-01-31 was $23.78M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-04-30 was $31.49M, a 8696.93% increase year-over-year.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-01-31 was -$58.00M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $6.80M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.60M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 2 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $6.80M 10-K · filed 2026-08-14 | |||||
| 2025-06-30 | $0.00 10-K · filed 2026-08-14 | |||||
| 2024-06-30 | $4.60M 10-K · filed 2026-08-14 | |||||
| 2023-06-30 | $0.00 10-K · filed 2025-08-15 | |||||
| 2022-06-30 | $5.33M 10-K · filed 2024-08-15 | |||||
| 2021-06-30 | $1.21M 10-K · filed 2023-08-17 | |||||
| 2021-04-30 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-17 | $26.29M derived: sum of 2 quarters · filed 2023-08-17 | $34.47M 10-K · filed 2023-08-17 | |||
| 2021-01-31 | $23.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-09 | $31.96M 10-Q · filed 2021-03-09 | ||||
| 2020-10-31 | $8.18M 10-Q · filed 2020-12-08 | |||||
| 2020-04-30 | $10.13M 10-K · filed 2022-08-16 | |||||
| 2019-04-30 | $42.65M 10-K · filed 2021-06-15 | |||||
| 2018-04-30 | $25.26M 10-K · filed 2020-06-17 | |||||
| 2017-04-30 | $8.47M 10-K · filed 2019-06-14 | |||||
| 2016-04-30 | $25.41M 8-K · filed 2018-11-15 | |||||
| 2015-04-30 | $38.78M 10-K · filed 2017-06-16 | |||||
| 2014-04-30 | $25.40M 10-K · filed 2016-06-17 | |||||
| 2013-04-30 | $31.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-17 | -$26.51M derived: sum of 2 quarters · filed 2015-06-17 | -$16.51M derived: sum of 3 quarters · filed 2015-06-17 | $49.49M 10-K · filed 2015-06-17 | ||
| 2013-01-31 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-07 | -$48.00M derived: sum of 2 quarters · filed 2013-03-07 | $18.00M 10-Q · filed 2013-03-07 | $18.36M derived: sum of 4 quarters · filed 2014-06-19 | ||
| 2012-10-31 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-06 | $76.00M 10-Q · filed 2012-12-06 | $76.36M derived: sum of 3 quarters · filed 2014-06-19 | $63.06M derived: sum of 4 quarters · filed 2014-06-19 | ||
| 2012-07-31 | $66.00M 10-Q · filed 2012-09-05 | $66.36M derived: sum of 2 quarters · filed 2014-06-19 | $53.06M derived: sum of 3 quarters · filed 2014-06-19 | $52.96M derived: sum of 4 quarters · filed 2014-06-19 | ||
| 2012-04-30 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-19 | -$12.94M derived: sum of 2 quarters · filed 2014-06-19 | -$13.04M derived: sum of 3 quarters · filed 2014-06-19 | $3.86M 10-K · filed 2014-06-19 | ||
| 2012-01-31 | -$13.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-07 | -$13.40M derived: sum of 2 quarters · filed 2012-03-07 | $3.50M 10-Q · filed 2012-03-07 | -$11.53M derived: sum of 4 quarters · filed 2013-06-26 | ||
| 2011-10-31 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-05 | $16.80M 10-Q · filed 2011-12-05 | $1.77M derived: sum of 3 quarters · filed 2013-06-26 | -$2.83M derived: sum of 4 quarters · filed 2013-06-26 | ||
| 2011-07-31 | $16.90M 10-Q · filed 2011-09-01 | $1.87M derived: sum of 2 quarters · filed 2013-06-26 | -$2.73M derived: sum of 3 quarters · filed 2013-06-26 | -$57.13M derived: sum of 4 quarters · filed 2013-06-26 | ||
| 2011-04-30 | -$15.03M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-26 | -$19.63M derived: sum of 2 quarters · filed 2013-06-26 | -$74.03M derived: sum of 3 quarters · filed 2013-06-26 | $1.47M 10-K · filed 2013-06-26 | -$1.47M 10-K · filed 2011-06-23 | |
| 2011-01-31 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-09 | -$59.00M derived: sum of 2 quarters · filed 2011-03-09 | $16.50M 10-Q · filed 2011-03-09 | |||
| 2010-10-31 | -$54.40M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2010-12-08 | $21.10M 10-Q · filed 2010-12-08 | ||||
| 2010-07-31 | $75.50M 10-Q/A · filed 2010-09-14 | |||||
| 2010-04-30 | $2.43M 10-K · filed 2012-06-26 | -$2.43M 10-K · filed 2011-06-23 | ||||
| 2009-04-30 | -$6.10M 10-K · filed 2011-06-23 |
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