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v3.21.2

Income Taxes (Details 2) | 12 Months Ended
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Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Reconciliations of federal statutory income tax rate and Company's effective income tax rate: |  |  |
Statutory income tax rate | 21.00% | 21.00% | 21.00%
State and local taxes | 3.20% | 6.40% | 4.40%
U.S. federal tax reform/CARES Act NOL carryback | 0 | (0.018) | (0.003)
Goodwill impairment | 0.00% | 31.40% | 0.00%
Stock compensation | 2.50% | 1.30% | 0.50%
GILTI/FDII | 0.10% | 3.60% | 0.70%
R & D credit | (1.50%) | (1.20%) | (0.40%)
U.S. tax on foreign income, net | 0.50% | 3.10% | 0.50%
Impact of foreign operations | 0.00% | 1.60% | (0.60%)
Non-deductibles/Deductible dividend | 0.00% | 0.60% | 0.40%
Interest deduction | (1.10%) | (4.00%) | (1.20%)
Valuation allowance | 0.10% | 2.60% | 2.90%
Other, net | (0.60%) | 0.70% | (0.90%)
Effective income tax rate | 18.20% | 56.50% | 26.00%

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