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v3.25.2

Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses not currently deductible | $ 256.7 | $ 237.4
Stock-based compensation expense | 56.0 | 51.3
Foreign tax credits | 8.8 | 12.0
Fixed and intangible assets | 216.8 | 194.9
Net operating losses | 59.3 | 41.7
Disallowed business interest expense carryforward | 30.9 | 0.0
Unrealized investment losses, net | 98.4 | 351.4
Other | 28.5 | 39.1
Deferred tax assets, gross | 755.4 | 927.8
Less: valuation allowances | (23.8) | (11.1)
Deferred tax assets, net | 731.6 | 916.7
Deferred tax liabilities: |  |
Deferred contract costs | 654.0 | 620.7
Prepaid expenses | 103.1 | 88.8
Prepaid retirement benefits | 53.1 | 40.3
Tax on unrepatriated earnings | 12.0 | 10.2
Other | 16.9 | 20.8
Deferred tax liabilities | 839.1 | 780.8
Net deferred tax (liabilities)/assets | $ (107.5) |
Net deferred tax (liabilities)/assets |  | $ 135.9

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