XML 66 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Provision for Income Taxes - Schedule of Effective Income Tax Rates (Details)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Schedule of Effective Income Tax Rates [Abstract]    
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%
ESOP cost versus Fair Market Value 0.50% 0.10%
Dividend on allocated ESOP shares (0.60%) (0.30%)
Stock-based compensation (3.80%) 0.20%
Foreign derived intangible income (0.90%) (0.80%)
Other 0.00% 0.10%
Effective tax rate 16.30% 20.30%