H&R BLOCK INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
H&R BLOCK INC (HRB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $120.50 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-14
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $120.50M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $232.80M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $207.50M.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $209.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $120.50M 10-K · filed 2026-08-14 |
| 2025-06-30 | $232.80M 10-K · filed 2026-08-14 |
| 2024-06-30 | $207.50M 10-K · filed 2026-08-14 |
| 2023-06-30 | $209.00M 10-K · filed 2025-08-15 |
| 2022-06-30 | $203.70M 10-K · filed 2024-08-15 |
| 2021-06-30 | $224.50M 10-K · filed 2023-08-17 |
| 2021-04-30 | $214.90M 10-K · filed 2023-08-17 |
| 2020-04-30 | $132.30M 10-K · filed 2022-08-16 |
| 2019-04-30 | $122.50M 10-K · filed 2021-06-15 |
| 2018-04-30 | $132.40M 10-K · filed 2020-06-17 |
| 2017-04-30 | $118.20M 10-K · filed 2019-06-14 |
| 2016-04-30 | $82.30M 8-K · filed 2018-11-15 |
| 2015-04-30 | $55.30M 10-K · filed 2017-06-16 |
| 2014-04-30 | $73.70M 10-K · filed 2016-06-17 |
| 2014-01-31 | $127.50M 10-Q · filed 2014-03-06 |
| 2013-10-31 | $129.80M 10-Q · filed 2013-12-10 |
| 2013-07-31 | $145.30M 10-Q · filed 2013-09-05 |
| 2013-04-30 | $95.30M 10-K · filed 2015-06-17 |
| 2013-01-31 | $146.60M 10-Q · filed 2014-03-06 |
| 2012-10-31 | $207.40M 10-Q · filed 2013-12-10 |
| 2012-07-31 | $208.00M 10-Q · filed 2013-09-05 |
| 2012-04-30 | $150.40M 10-K · filed 2014-06-19 |
| 2011-04-30 | $117.60M 10-K · filed 2013-06-26 |
| 2010-04-30 | $106.80M 10-K · filed 2012-06-26 |
| 2009-04-30 | $107.00M 10-K · filed 2011-06-23 |
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