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H&R Block HRB Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by H&R Block in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: H&R Block’s 10-K, filed August 15, 2025.
- Filed
- Aug 15, 2025
- Fiscal year
- FY2025
- Accession
- 0001605297-25-000016
| Year ended June 30, | 2025 | 2024 | 2023 |
|---|---|---|---|
| Uncertain tax positions | 1.9% | (0.4)% | (0.9)% |
| U.S. tax on income from foreign affiliates | 1.7% | 4.1% | 3.1% |
| Federal income tax credits | (1.6)% | (2.4)% | (1.3)% |
| Foreign investment recapture | — | 2.6% | — |
| Change in valuation allowance - domestic | 0.3% | — | (0.4)% |
| Change in valuation allowance - foreign | — | (2.8)% | 0.7% |
| Other | (1.2)% | (0.7)% | (0.5)% |
| Effective tax rate | 22.0% | 21.6% | 21.0% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is H&R Block's effective tax rates?
- H&R Block (HRB) reported effective tax rates of 22% in Q2 2025.
- What does effective tax rates mean?
- This is the ratio of income tax expense to pre-tax income, representing the actual percentage of earnings paid as taxes after accounting for credits, deductions, and jurisdictional differences. It is a key metric for evaluating tax efficiency and the impact of the company's global tax strategy on net profitability. Significant deviations from statutory rates often highlight the influence of tax planning or geographic earnings mix.
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