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Supplemental Equity and Accumulated Other Comprehensive Income (loss) Information (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of changes in Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated Other Comprehensive Income (Loss) attributable to Bio-Techne by component (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gains | ​ | Foreign | ​ | ​ | ​
​ | ​ | (Losses) on | ​ | Currency | ​ | ​ | ​
​ | ​ | Derivative | ​ | Translation | ​ | ​ | ​
​ | ​ | Instruments |  | Adjustments |  | Total
Balance as of June 30, 2021, net of tax: | ​ | $ | (6,193) | ​ | $ | (51,098) | ​ | $ | (57,291)
Other comprehensive income (loss), before tax, attributable to Bio-Techne: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications (1) | ​ | ​ | 19,121 | ​ | ​ | (32,171) | ​ | ​ | (13,050)
Amounts reclassified out | ​ | ​ | (6,352) | ​ | ​ | — | ​ | ​ | (6,352)
Total other comprehensive income (loss), before tax, attributable to Bio-Techne: | ​ | ​ | 12,769 | ​ | ​ | (32,171) | ​ | ​ | (19,402)
Tax benefit | ​ | ​ | 1,493 | ​ | ​ | — | ​ | ​ | 1,493
Total other comprehensive income (loss), net of tax, attributable to Bio-Techne: | ​ | ​ | 14,262 | ​ | ​ | (32,171) | ​ | ​ | (17,909)
Balance as of June 30, 2022, net of tax(2) | ​ | $ | 8,069 | ​ | $ | (83,269) | ​ | $ | (75,200)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss), before tax, attributable to Bio-Techne: : | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications (1) | ​ | ​ | 1,340 | ​ | ​ | 4,191 | ​ | ​ | 5,531
Amounts reclassified out | ​ | ​ | 4,526 | ​ | ​ | 152 | ​ | ​ | 4,678
Total other comprehensive income (loss), before tax, attributable to Bio-Techne: | ​ | ​ | 5,866 | ​ | ​ | 4,343 | ​ | ​ | 10,209
Tax expense | ​ | ​ | (1,073) | ​ | ​ | — | ​ | ​ | (1,073)
Total other comprehensive income (loss), net of tax, attributable to Bio-Techne: | ​ |  | 4,793 | ​ | ​ | 4,343 | ​ | ​ | 9,136
Balance as of June 30, 2023, net of tax(2) | ​ | $ | 12,862 | ​ | $ | (78,926) | ​ | $ | (66,064)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss), before tax: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts before reclassifications | ​ | ​ | (12,632) | ​ | ​ | (9,941) | ​ | ​ | (22,573)
Amounts reclassified out | ​ | ​ | 10,317 | ​ | ​ | 3,210 | ​ | ​ | 13,527
Total other comprehensive income (loss), before tax | ​ | ​ | (2,315) | ​ | ​ | (6,731) | ​ | ​ | (9,046)
Tax expense | ​ | ​ | (2,445) | ​ | ​ | (761) | ​ | ​ | (3,206)
Total other comprehensive income (loss), net of tax | ​ |  | (4,760) | ​ | ​ | (7,492) | ​ | ​ | (12,252)
Balance as of June 30, 2024, net of tax(2) | ​ | $ | 8,102 | ​ | $ | (86,418) | ​ | $ | (78,316)
​
(1) | Amounts before reclassifications related to foreign currency translation adjustments in the table above includes the amount attributable to Bio-Techne and excludes the $33 thousand and $70 thousand attributable to the non-controlling interest in Eminence as of June 30, 2023, and June 30, 2022, respectively.
(2) | The Company had a net deferred tax liability for its cash flow hedge of $2.5 million, $4.0 million, and $2.5 million as of June 30, 2024, June 30, 2023 and June 30, 2022.

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