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H&R Block HRB Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
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Where this comes from
Reported directly by H&R Block in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityCurrent.
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
| CONSOLIDATED BALANCE SHEETS / As of | (unaudited, in 000s, except share and per share amounts) / March 31, 2026 | (unaudited, in 000s, except share and per share amounts) / June 30, 2025 |
|---|---|---|
| Accrued salaries, wages and payroll taxes | 299,695 | 107,375 |
| Accrued income taxes and reserves for uncertain tax positions | 262,533 | 296,244 |
| Current portion of long-term debt | — | 349,893 |
| Operating lease liabilities | 209,269 | 209,203 |
| Deferred revenue and other current liabilities | 219,321 | 191,849 |
| Total current liabilities | 1,294,413 | 1,298,610 |
| Long-term debt | 1,490,933 | 1,143,305 |
| Deferred tax liabilities and reserves for uncertain tax positions | 187,707 | 306,134 |
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 operating lease liabilities (current)?
- H&R Block (HRB) reported operating lease liabilities (current) of $209.27M in Q1 2026.
- How has H&R Block's operating lease liabilities (current) changed year-over-year?
- H&R Block's operating lease liabilities (current) increased by 20.3% year-over-year, from $173.9M to $209.27M.
- What is the long-term trend for H&R Block's operating lease liabilities (current)?
- Over 4 years (2021 to 2025), H&R Block's operating lease liabilities (current) has grown at a -0.6% compound annual growth rate (CAGR), from $214.19M to $209.2M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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