XML 122 R103.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Summary of Effective Federal Tax Rate Reconciliation (Details)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax provision at statutory rate 21.00% 21.00% 21.00%
State income tax, net of federal tax benefit 1.10% 1.00% 1.10%
Foreign rate differential 0.50% 0.20% 0.80%
Research and development tax credit (3.80%) (6.00%) (3.30%)
Uncertain tax positions, net of (settlement) with Tax Authorities 0.10% 1.10% 0.10%
Foreign derived intangible / Subpart F income inclusion (2.50%) (2.20%) (1.90%)
Stock-based compensation (4.50%) (11.80%) (3.40%)
Provision to return true-up (0.10%) (0.10%) (0.10%)
Officer Comp IRC section 162(m) limitation 0.009 0.018 0.002
Others, net 0.20% 0.20% 0.20%
Effective tax rate 12.90% 5.20% 14.70%