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v3.26.1

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2024
Amount |  |  |
Canadian Federal tax | $ 128,832 | $ 127,749 | $ 193,263
Canadian provincial tax | 33,530 |  |
Effect of foreign tax rate differences |  | (9,275) | (18,338)
Other items | (23,430) | 15,171 | 13,423
Difference in tax filing positions from provision | 6,450 | (37,053) | (2,661)
Change in valuation allowance |  | (4,040) | 71,328
Effect of changes in unrecognized tax benefits | (16,126) |  |
Provision for income taxes | $ 215,614 | $ 46,005 | $ 264,012
Tax Jurisdiction of Domicile [Extensible Enumeration] | Canada |  |
% |  |  |
Canadian Federal tax | 15.00% | 26.50% | 26.50%
Canadian provincial tax | 3.90% |  |
Other items | (2.70%) |  |
Difference in tax filing positions from provision | 0.008 |  |
Effect of changes in unrecognized tax benefits | (1.90%) |  |
Provision for income taxes | 25.10% |  |
Other foreign jurisdictions |  |  |
Amount |  |  |
Effect of foreign tax rate differences | $ 56,630 |  |
% |  |  |
Effect of foreign tax rate differences | 6.60% |  |
United States |  |  |
Amount |  |  |
Effect of foreign tax rate differences | $ 7,794 |  |
Net controlled foreign corporation tested income (NCTI) | 14,913 |  |
Foreign-derived deduction-eligible income (FDDEI) | (8,670) |  |
Effect of foreign tax credits | (27,687) |  |
Includable foreign income (deductions) | 16,004 |  |
Impact of reorganizations | 12,790 |  |
Other items | $ 11,552 |  |
% |  |  |
Effect of foreign tax rate differences | 0.90% |  |
Net controlled foreign corporation tested income (NCTI) | 1.70% |  |
Foreign-derived deduction-eligible income (FDDEI) | (1.00%) |  |
Effect of foreign tax credits | (3.20%) |  |
Includable foreign income | 0.019 |  |
Impact of reorganizations | 1.50% |  |
Other items | 1.30% |  |
United Kingdom |  |  |
Amount |  |  |
Effect of foreign tax rate differences | $ 6,356 |  |
Includable foreign income (deductions) | (19,534) |  |
Impact of reorganizations | 9,170 |  |
Other items | 271 |  |
Change in valuation allowance | $ 6,769 |  |
% |  |  |
Effect of foreign tax rate differences | 0.70% |  |
Includable foreign income | (0.023) |  |
Impact of reorganizations | 1.10% |  |
Other items | 0.00% |  |
Change in valuation allowance | 0.80% |  |

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