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Note 15 - Income Taxes (Tables)
6 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

December 31

  

December 31

 
  

2025

  

2024

  

2025

  

2024

 

Reconciliation of effective tax rate:

                
                 

Provision for income taxes at the anticipated annual tax rate

  24.9%  26.7%  24.8%  26.2%

Uncertain tax positions

  (0.5)  (1.5)  0.5   (0.2)

Deferred income tax adjustment

  -   -   -   1.1 

Share-based compensation

  -   (2.0)  (0.5)  (5.8)

Effective tax rate

  24.4%  23.2%  24.8%  21.3%