XML 54 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Provision for Income Taxes (Schedule of Effective Income Tax Rates) (Details)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income tax rate reconciliation    
U.S. federal statutory income tax rate 21.00% 21.00%
Increase (reduction) in rate resulting from:    
State franchise tax, net of federal income tax benefit (0.10%) 0.20%
ESOP cost versus Fair Market Value 1.60% 1.30%
Dividend on allocated ESOP shares (14.50%) (3.00%)
Stock-based compensation 3.00% 0.20%
Foreign Derived Intangible Income Deduction (0.20%) (0.30%)
Other 0.30% (0.70%)
Effective tax rate 11.10% 18.70%