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Note 11 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Provision at statutory tax rate 21.00% 21.00% 21.00%
State taxes (1.40%) 1.40% 1.10%
Impact of foreign operations 5.30% 4.00% 0.70%
Federal tax credits (2.70%) (1.00%) (3.50%)
Tax Reform 0.00% 0.00% 0.00%
Cash repatriation 1.10% 4.60% 2.20%
SubF/GILTI 0.00% 0.00% 1.40%
Uncertain Tax Positions 1.30% 1.50% (1.30%)
Benefit from U.S. tax loss carryback to prior years 0.00% (1.80%) 0.00%
Tax expense on Enginetics disposal 0.00% 2.00% 0.00%
Return to provision (1.60%) (3.20%) 1.00%
Valuation allowance release 0.00% (2.30%) 0.00%
Other 1.30% 0.80% 1.70%
Effective income tax provision 24.40% 26.90% 24.30%