# H&R Block, Inc. (HRB) FY2026 Annual Balance Sheet

- Company: H&R Block, Inc. (HRB)
- Period: As of 2026-06-30
- Filing: FY2026 10-K, filed 2026-08-14, accession number 0000012659-26-000026
- Page: https://plicit.ai/financials/hrb/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/hrb-fy2026-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,256,351,000 US dollars
- **Current assets**: 1,125,557,000 US dollars
- **Non-current assets**: 2,130,794,000 US dollars
- **Liabilities**: 3,138,863,000 US dollars
- **Current liabilities**: 993,425,000 US dollars
- **Non-current liabilities**: 2,145,438,000 US dollars
- **Equity**: 117,488,000 US dollars
- **Cash and cash equivalents**: 958,706,000 US dollars
- **Prepaid expenses and other current assets**: 89,408,000 US dollars
- **Receivables, less allowance for credit losses of $57,504 and $55,775**: 58,248,000 US dollars
- **Cash and cash equivalents - restricted**: 19,195,000 US dollars
- **Goodwill**: 812,543,000 US dollars
- **Operating lease right of use asset**: 597,641,000 US dollars
- **Intangible assets, net**: 266,986,000 US dollars
- **Deferred tax assets and income taxes receivable**: 239,745,000 US dollars
- **Property and equipment, at cost, less accumulated depreciation and amortization of $863,795 and $828,744**: 141,456,000 US dollars
- **Other noncurrent assets**: 72,423,000 US dollars
- **Accrued income taxes and reserves for uncertain tax positions**: 266,184,000 US dollars
- **Operating lease liabilities**: 228,760,000 US dollars
- **Deferred revenue and other current liabilities**: 220,273,000 US dollars
- **Accounts payable and accrued expenses**: 156,330,000 US dollars
- **Accrued salaries, wages and payroll taxes**: 121,878,000 US dollars
- **Current portion of long-term debt**: 0 US dollars
- **Long-term debt**: 1,491,493,000 US dollars
- **Operating lease liabilities**: 382,100,000 US dollars
- **Deferred tax liabilities and reserves for uncertain tax positions**: 163,660,000 US dollars
- **Deferred revenue and other noncurrent liabilities**: 108,185,000 US dollars
- **Additional paid-in capital**: 784,363,000 US dollars
- **Retained earnings**: 30,782,000 US dollars
- **Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 153,831,735 and 164,367,434**: 1,538,000 US dollars
- **Less treasury shares of 29,657,150 and 30,420,033, at cost**: negative 635,107,000 US dollars
- **Accumulated other comprehensive loss**: negative 64,088,000 US dollars
- **Gross equity (calculated)**: 816,683,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.