XML 32 R20.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes
 3 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
    The provision for income taxes for the three months ended September 30, 2025 and 2024 is based on the Company’s estimated annual effective tax rate for the respective fiscal years which is applied on income before income taxes and equity in income of affiliated companies, and is adjusted for specific items that are required to be recognized in the period in which they are incurred.

    The effective tax rate for the three months ended September 30, 2025, decreased by 2.3 percentage points compared to the three months ended September 30, 2024, from 18.2% to 15.9%, primarily due to differences in non-deductible expenditure, and discrete events between the periods.