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H and r Block Inc (HRB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from H and r Block Inc through Jun 30 2025 provides insight into Jun 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent958.71
Restricted Cash and Cash Equivalents, Current19.20
Cash & Short-term Investments977.00
Accounts receivable58.25
Prepaid Expense And Other Assets Current89.41
Total Current Assets1,125.56
Equipment/Property/Plant Net141.46
Goodwill net812.54
Intangible Assets266.99
Long-term investments49.59
Income Taxes Receivable PR388.27
Other Assets471.94
Operating Lease Right Of Use Asset522.89
Total Assets3,256.35
Liabilities
Accounts Payable and Accrued Liabilities, Current LI156.33
Employee-related Liabilities, Current AC121.88
Long-term Debt, Current Maturities LO0.00
Other liabilities300.57
Accrued Income Taxes, Current TA414.65
Total Current Liabilities993.43
Long-term debt1,491.49
Total Long-term Debt1,491.49
Employee benefit plans8.40
Liability for Uncertain Tax Positions, Noncurrent LI202.08
Other longterm liabilities443.46
Operating Lease Liability Current209.27
Operating Lease Liability Noncurrent325.56
Total Liabilities3,138.86
Stockholders' Equity
Common Stock Value1.54
Treasury Stock Value-635.11
Additional Paid In Capital Common Stock784.36
Retained Earnings / Accumulated Deficit30.78
Accumulated Other Comprehensive Income-64.09
Other Equity-64.09
Common Stockholder's Equity117.49
Total Stockholder's Equity117.49
Liabilities & Stockholder's Equity3,256.35
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About H andR Block Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000012659-26-000017

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.