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v3.25.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 110,068 | $ 97,911
Reserves and accruals | 18,782 | 22,172
Capitalized research and development | 211,035 | 170,086
Credits and net operating loss carryovers | 11,191 | 9,407
Deferred compensation and post-retirement obligations | 34,650 | 34,315
Stock-based compensation | 13,076 | 12,362
Valuation allowance | (4,781) | (2,887)
Total deferred tax assets | 394,021 | 343,366
Deferred tax liabilities: |  |
Goodwill and other intangible assets | (384,600) | (357,150)
Property, plant, and equipment | (26,091) | (27,578)
Operating lease right-of-use assets | (82,747) | (74,769)
Deferred revenue | (21,967) | (23,591)
Prepaid expenses | (11,209) | (12,084)
Interest rate swaps | (2,063) | (8,322)
Other | (7,062) | (9,680)
Total deferred tax liabilities | (535,739) | (513,174)
Net deferred tax liability | $ (141,718) | $ (169,808)

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