H&R Block HRB Tax Identity Shield® — Contract with Customer, Liability, Current
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Where this comes from
Reported directly by H&R Block in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
The official record: H&R Block’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is H&R Block's tax identity shield® — contract with customer, liability, current?
- H&R Block (HRB) reported tax identity shield® — contract with customer, liability, current of $37.6M in Q1 2026.
- How has H&R Block's tax identity shield® — contract with customer, liability, current changed year-over-year?
- H&R Block's tax identity shield® — contract with customer, liability, current increased by 20.5% year-over-year, from $31.2M to $37.6M.
- What is the long-term trend for H&R Block's tax identity shield® — contract with customer, liability, current?
- Over 4 years (2021 to 2025), H&R Block's tax identity shield® — contract with customer, liability, current has grown at a -5.0% compound annual growth rate (CAGR), from $105.3M to $85.6M.
- What does tax identity shield® — contract with customer, liability, current mean?
- This represents the current portion of deferred revenue arising from identity protection service contracts where payment has been received but the service obligation has not yet been fully satisfied. It serves as a measure of short-term unearned income related to security subscriptions. A high balance indicates strong upfront sales activity for these protection products.