XML 49 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 14 - Income Taxes (Tables)
9 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

March 31

   

March 31

 
   

2024

   

2023

   

2024

   

2023

 

Reconciliation of effective tax rate:

                               
                                 

Provision for income taxes at the anticipated annual tax rate

    25.3

%

    30.5

%

    26.0 %     25.9 %

Uncertain tax positions

    2.6       1.2       0.3       0.3  

Other

    -       0.7       -       0.2  

Share-based compensation

    -       0.2       (2.9 )     0.6  

Effective tax rate

    27.9

%

    32.6

%

    23.4 %     27.0 %