H&R Block, Inc. (HRB)
NYSE: HRB · Real-Time Price · USD
52.48
-0.03 (-0.06%)
At close: Aug 28, 2026, 4:00 PM EDT
52.20
-0.28 (-0.53%)
After-hours: Aug 28, 2026, 7:43 PM EDT

H&R Block Balance Sheet

Millions USD. Fiscal year is Jul - Jun.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Cash & Equivalents
958.71983.281,053986.98885.02
Cash & Short-Term Investments
958.71983.281,053986.98885.02
Cash Growth
-2.50%-6.65%6.72%11.52%-38.30%
Accounts Receivable
39.3247.9553.0942.7744.34
Other Receivables
18.9315.6715.9917.22216.95
Receivables
58.2563.6269.0859.99261.29
Prepaid Expenses
89.4195.7995.21112.1872.46
Restricted Cash
19.219.8621.8728.34165.7
Total Current Assets
1,1261,1631,2391,1871,384
Property, Plant & Equipment
739.1656.28593.31568.31551.7
Goodwill
812.54802.05785.23775.45760.4
Other Intangible Assets
266.99259.41264.1277.04309.64
Long-Term Accounts Receivable
48.9446.5243.433.5333.69
Long-Term Deferred Tax Assets
239.75317.69271.66211.39208.95
Other Long-Term Assets
23.4819.3921.6519.0420.32
Total Assets
3,2563,2643,2193,0723,269

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Accounts Payable
152.73141.65153.03156.4156.53
Accrued Expenses
121.88107.38105.5595.15154.76
Short-Term Debt
----2.7
Current Portion of Long-Term Debt
-349.89---
Current Portion of Leases
228.76209.2206.07205.39206.9
Current Income Taxes Payable
266.18296.24318.83271.8280.12
Current Unearned Revenue
121.222.621.425.225.8
Other Current Liabilities
102.67171.65172.45184.84172.01
Total Current Liabilities
993.431,299977.33938.78998.81
Long-Term Debt
1,4911,1431,4911,4891,487
Long-Term Leases
382.1322.85265.37240.54228.82
Long-Term Unearned Revenue
71.2104.11103.36107.33116.66
Long-Term Deferred Tax Liabilities
163.66306.13-3.94-
Other Long-Term Liabilities
36.99-291.06260.62226.36
Total Liabilities
3,1393,1753,1283,0403,058

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Common Stock
1.541.641.711.791.94
Additional Paid-In Capital
784.36767762.58770.38772.18
Retained Earnings
30.7812.0612.65-48.68120.41
Treasury Stock
-635.11-644.05-637.51-654.33-661.25
Comprehensive Income & Other
-64.09-47.76-48.85-37.1-21.65
Shareholders' Equity
117.4988.990.5932.06211.63
Total Liabilities & Equity
3,2563,2643,2193,0723,269

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Total Debt
2,1022,0251,9631,9351,925
Net Cash (Debt)
-1,144-1,042-909.21-947.93-1,040
Net Cash Growth
-----
Net Cash Per Share
-8.87-7.59-6.32-6.03-6.07
Filing Date Shares Outstanding
123.27133.95139.59147159.95
Total Common Shares Outstanding
124.17133.95139.59146.15159.93
Working Capital
132.13-136.06262.15248.7385.65
Book Value Per Share
0.950.660.650.221.32
Tangible Book Value
-962.04-972.57-958.73-1,020-858.41
Tangible Book Value Per Share
-7.75-7.26-6.87-6.98-5.37
SEC Filings: 10-K · 10-Q