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H&R Block HRB Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Popular logo
PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Belden logo
BeldenBDC
18.7%+2.4pp
CHE
ChemedCHE
25.4%+0.4pp
RBC Bearings logo
RBC BearingsRBC
22.1%
H&R Block logo
H&R BlockHRB
22%+0.4pp

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$4.36B-45.3%
Enterprise value$5.52B-39.0%
P/E5.9×-8.2×
P/S1.1×-1.0×

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 ratio+0.2×

Where this comes from

Reported directly by H&R Block in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: H&R Block’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is H&R Block's effective income tax rate reconciliation, percent?
H&R Block (HRB) reported effective income tax rate reconciliation, percent of 22% in Q2 2025.
How has H&R Block's effective income tax rate reconciliation, percent changed year-over-year?
H&R Block's effective income tax rate reconciliation, percent increased by 1.9% year-over-year, from 21.6% to 22%.
What does effective income tax rate reconciliation, percent 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.