XML 71 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Income Tax Provisions Computed using Statutory U.S. Federal Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]      
Income tax at statutory rate $ 62,688 $ 34,427 $ 23,527
Lower rates on foreign operations (10,999) (11,419) (11,668)
State income taxes 10,263 4,767 2,656
Research and development tax credits (1,908) (1,589) (1,862)
Change in valuation allowance 0 (621) (9,769)
Reduction in state loss carryforwards 0 0 2,340
Permanent (taxable) non-deductible Permanent (taxable) non-deductible items (2,286) (904) 785
Limitations on executive compensation 5,812 2,987 908
Foreign tax provisions under GILTI 6,110 4,908 3,569
Change in unrecognized tax benefits (490) (6,849) 791
Other (3,353) 517 (994)
Provision for income taxes $ 65,837 $ 26,224 $ 10,283
Income tax at statutory rate 21.00% 21.00% 21.00%
Lower rates on foreign operations (3.70%) (7.00%) (10.40%)
State income taxes 3.40% 2.90% 2.40%
Research and development tax credits (0.60%) (1.00%) (1.70%)
Change in valuation allowance 0.00% (0.40%) (8.70%)
Reduction in state loss carryforwards 0.00% 0.00% 2.10%
Permanent non-deductible items (0.80%) (0.60%) 0.70%
Limitations on executive compensation 1.90% 1.80% 0.80%
Foreign tax provisions under GILTI 2.00% 3.00% 3.20%
Change in unrecognized tax benefits (0.20%) (4.20%) 0.70%
Other (1.10%) 0.30% (0.90%)
Provision for income taxes 22.10% 16.00% 9.20%