XML 121 R105.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Schedule of Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
State taxes (net of federal tax benefits) 2.70% 2.50% 1.60%
Foreign tax rate differential 2.60% 7.70% 8.60%
Federal excess tax benefits (0.30%) (0.30%) (1.80%)
Net U.S. tax on foreign income (0.005) (0.052) (0.023)
Loss on divestiture 2.30% 10.50% 0.00%
International legal entity reorganization (1.10%) (6.10%) 0.00%
VMS goodwill impairment 0.00% 0.00% 8.60%
Federal research and development credits (0.50%) (1.20%) (2.70%)
Other differences (2.60%) (2.40%) (0.60%)
Effective tax rate 23.60% 26.50% 32.40%