H&R BLOCK INC 10-Q

ITEM 5. OTHER INFORMATION None. 30 Q2 FY2022 Form 10-Q| H&R Block, Inc. Table of Contents ITEM 6. EXHIBITS The following exhibits are numbered in accordance with the Exhibit Table of Item 601 of Regulation S-K: 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 Company’s 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 Company’s 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 Company’s 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 Company’s 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. 101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document 101.SCH Inline XBRL Taxonomy Extension Schema 101.CAL Inline XBRL Extension Calculation Linkbase 101.LAB Inline XBRL Taxonomy Extension Label Linkbase 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) H&R Block, Inc. |Q2 FY2022 Form 10-Q 31 Table of Contents SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. H&R BLOCK, INC. /s/ Jeffrey J. Jones II Jeffrey J. Jones II President and Chief Executive Officer February 4, 2022 /s/ Tony G. Bowen Tony G. Bowen Chief Financial Officer February 4, 2022 /s/ Kellie J. Logerwell Kellie J. Logerwell Chief Accounting Officer February 4, 2022 32 Q2 FY2022 Form 10-Q| H&R Block, Inc.