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Note 11 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Provision at statutory tax rate 21.00% 21.00% 21.00%
State taxes 1.40% 1.10% 0.50%
Impact of foreign operations 4.00% 0.70% 4.90%
Federal tax credits (1.00%) (3.50%) (1.50%)
Tax Reform 0.00% 0.00% (1.20%)
Cash repatriation 4.60% 2.20% 3.20%
SubF/GILTI 0.00% 1.40% 0.40%
Uncertain Tax Positions 1.50% (1.30%) 0.00%
Benefit from U.S. tax loss carryback to prior years (1.80%) 0.00% 0.00%
Tax expense on Enginetics disposal 2.40% 0.00% 0.00%
Return to provision (3.20%) 1.00% (0.10%)
Valuation allowance release (2.30%) 0.00% 0.00%
Other 0.80% 1.70% 0.70%
Effective income tax provision 26.90% 24.30% 27.90%