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Note 11 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Provision at statutory tax rate 21.00% 21.00% 28.00%
State taxes 1.10% 0.50% 1.50%
Impact of foreign operations 0.70% 4.90% (1.10%)
Federal tax credits (3.50%) (1.50%) (1.40%)
Tax Reform 0.00% (1.20%) 18.80%
Cash repatriation 2.20% 3.20% 10.70%
SubF/GILTI 1.40% 0.40% 0.00%
Uncertain Tax Positions (1.30%) 0.00% 0.00%
Other 2.70% 0.60% (1.00%)
Effective income tax provision 24.30% 27.90% 55.50%