REVENUE RECOGNITION (Tables)

9 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Major Service Line

The majority of our revenues are from our U.S. tax services business. The following table disaggregates our U.S. tax services revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines:

							(in 000s)
	Three months ended March 31,				Nine months ended March 31,
	2022		2021		2022		2021
Revenues:
U.S. assisted tax preparation	$	1,392,142	$	1,290,892	$	1,456,594	$	1,532,079
U.S. royalties	158,786		150,117		169,548		178,126
U.S. DIY tax preparation	175,184		181,294		188,455		234,871
International	65,232		62,869		151,464		148,282
Refund Transfers	132,223		134,799		134,665		141,309
Emerald Card®	50,660		73,647		103,748		96,045
Peace of Mind® Extended Service Plan	17,222		17,668		59,373		63,430
Tax Identity Shield®	9,078		8,643		19,431		22,446
Interest and fee income on Emerald AdvanceSM	30,535		38,247		43,438		52,812
Wave	20,111		16,082		58,745		44,656
Other	10,584		9,306		27,736		28,819
Total revenues	$	2,061,757	$	1,983,564	$	2,413,197	$	2,542,875

Schedule of Deferred Revenue Related To The Peace of Mind Program

Changes in the balances of deferred revenue and wages for our Peace of Mind® Extended Service Plan (POM) are as follows:

							(in 000s)
POM	Deferred Revenue				Deferred Wages
Nine months ended March 31,	2022		2021		2022		2021
Balances as of July 1,	$	172,759	$	167,827	$	17,867	$	18,707
Amounts deferred	80,801		87,175		9,006		8,712
Amounts recognized on previous deferrals	(69,075)		(73,683)		(6,786)		(8,068)
Balances as of March 31,	$	184,485	$	181,319	$	20,087	$	19,351