HRB 10-Q Quarterly Report Dec. 31, 2021 | Alphaminr

HRB 10-Q Quarter ended Dec. 31, 2021

H&R BLOCK INC
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsNote 1: Summary Of Significant Accounting PoliciesNote 2: Revenue RecognitionNote 3: Earnings Per Share and Stockholders' EquityNote 4: ReceivablesNote 5: Goodwill and Intangible AssetsNote 6: Long-term DebtNote 7: Income TaxesNote 8: Commitments and ContingenciesNote 9: Litigation and Other Related ContingenciesItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

10.1 H&R Block Deferred Compensation Plan for Executives, as amended and restated effective January 1, 2022. 10.2 First Amendment to Program Management Agreement, dated December 20, 2021, by and between Emerald Financial Services, LLC and MetaBank, N.A., filed as Exhibit 10.1 to the Companys current report on Form 8-K filed December 23, 2021, file number 1-06089, is incorporated herein by reference. 10.3 Executive Severance Plan, as approved on November 4, 2021, filed as Exhibit 10.1 to the Companys current report on Form 8-K filed November 8, 2021, file number 1-06089, is incorporated herein by reference. 10.4 Employment Agreement dated November 4, 2021, among H&R Block, Inc., HRB Professional Resources LLC, and Jeffrey J. Jones II, filed as Exhibit 10.1 to the Companys current report on Form 8-K filed November 4, 2021, file number 1-06089, is incorporated herein by reference. 22 List of Guarantor and Issuer Subsidiaries, filed as Exhibit 22 to the Companys transition report on Form 10-Q for the two months ending June 30, 2021, file number 1-06089, is incorporated herein by reference. 31.1 Certification by Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification by Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification by Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification by Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002.