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H&R Block HRB Peace of Mind® Extended Service Plan — Deferred Revenue

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Other financials

Income statement

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Revenue$2.4B+5.3%
Gross profit$1.4B+4.5%
Net income$847.9M+17.4%
EPS (diluted)$6.60+24.3%

Balance sheet

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Cash & equivalents$867.0M+12.2%
Total debt$2.0B+5.6%
Total equity-$24.4M+87.4%
Total assets$3.4B+4.5%

Cash flow

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Operating cash flow$1.6B+17.6%
CapEx$18.4M-18.8%
Free cash flow$1.5B+18.2%

Valuation

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Market cap$5.82B-20.8%
Enterprise value$6.98B-16.8%
P/E7.9×-4.3×
P/S1.5×-0.5×

Profitability

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Gross margin44.3%-0.2pp
Net margin18.9%+3.7pp
FCF margin19.5%+2.0pp

Returns & leverage

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Return on equity675%-296pp
Debt / equity22.8×+1.1×
Current ratio1×+0.2×

Where this comes from

Reported directly by H&R Block in its filing.

Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.

The source filing: H&R Block’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:53 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000012659-26-000017

As of March 31, 2026, deferred revenue related to POM was $171.0 million. We expect that $91.9 million will be recognized over the next twelve months, while the remaining balance will be recognized over the following five years.

Item 1. Consolidated Statements of Operations and Comprehensive Income Three and nine months ended March 31, 2026 and 20

FAQ

What is H&R Block's peace of mind® extended service plan — deferred revenue?
H&R Block (HRB) reported peace of mind® extended service plan — deferred revenue of $171M in Q1 2026.
How has H&R Block's peace of mind® extended service plan — deferred revenue changed year-over-year?
H&R Block's peace of mind® extended service plan — deferred revenue increased by 5.4% year-over-year, from $162.26M to $171M.
What is the long-term trend for H&R Block's peace of mind® extended service plan — deferred revenue?
Over 3 years (2022 to 2025), H&R Block's peace of mind® extended service plan — deferred revenue has grown at a -4.1% compound annual growth rate (CAGR), from $629.96M to $555.14M.
What does peace of mind® extended service plan — deferred revenue mean?
This metric represents the portion of consideration received from customers for service plans that has not yet been recognized as revenue because the performance obligations remain unsatisfied. It serves as a measure of future revenue potential and reflects the company's success in securing long-term service commitments. A stable or growing balance indicates a consistent pipeline of future service delivery.

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