H&R BLOCK INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
H&R BLOCK INC (HRB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $998.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-14
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-04-30 was $2.81M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-01-31 was $8.92M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-07-31 was $15.50M.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $998.00K, a 163.32% increase from fiscal 2025.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $379.00K, a 91.53% decline from fiscal 2024.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.47M, a 576.55% increase from fiscal 2023.
- H&R BLOCK INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $661.00K, a 93.26% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 2 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $998.00K 10-K · filed 2026-08-14 | |||||
| 2025-06-30 | $379.00K 10-K · filed 2026-08-14 | |||||
| 2024-06-30 | $4.47M 10-K · filed 2026-08-14 | |||||
| 2023-06-30 | $661.00K 10-K · filed 2025-08-15 | |||||
| 2022-06-30 | $9.80M 10-K · filed 2024-08-15 | |||||
| 2021-06-30 | $442.00K 10-K · filed 2023-08-17 | |||||
| 2021-04-30 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-17 | $11.73M derived: sum of 2 quarters · filed 2023-08-17 | $29.36M 10-K · filed 2023-08-17 | |||
| 2021-01-31 | $8.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-09 | $26.56M 10-Q · filed 2021-03-09 | ||||
| 2020-10-31 | $17.63M 10-Q · filed 2020-12-08 | |||||
| 2020-04-30 | $980.00K 10-K · filed 2022-08-16 | |||||
| 2019-04-30 | $2.02M 10-K · filed 2021-06-15 | |||||
| 2018-04-30 | $637.00K 10-K · filed 2020-06-17 | |||||
| 2017-04-30 | $293.00K 10-K · filed 2019-06-14 | |||||
| 2016-04-30 | $450.00K 8-K · filed 2018-11-15 | |||||
| 2015-04-30 | $10.45M 10-K · filed 2017-06-16 | |||||
| 2014-04-30 | $23.99M 10-K · filed 2016-06-17 | |||||
| 2013-07-31 | $15.50M 10-Q · filed 2013-09-05 | |||||
| 2013-04-30 | $25.26M 10-K · filed 2015-06-17 | |||||
| 2012-04-30 | $8.74M 10-K · filed 2014-06-19 | |||||
| 2011-04-30 | $7.64M 10-K · filed 2013-06-26 | -$7.64M 10-K · filed 2011-06-23 | ||||
| 2010-04-30 | $8.54M 10-K · filed 2012-06-26 | -$8.54M 10-K · filed 2011-06-23 | ||||
| 2009-04-30 | -$18.19M 10-K · filed 2011-06-23 |
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