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Note 11 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Provision at statutory tax rate 21.00% 21.00% 21.00%
State taxes 1.70% (1.40%) 1.40%
Impact of foreign operations (2.60%) 5.30% 4.00%
Federal tax credits (8.70%) (2.70%) (1.00%)
Cash repatriation 1.00% 1.10% 4.60%
SubF/GILTI 6.90% 0.00% 0.00%
Uncertain Tax Positions (0.10%) 1.30% 1.50%
Benefit from U.S. tax loss carryback to prior years 0.00% 0.00% (1.80%)
Return to provision (1.30%) (1.60%) (3.20%)
Valuation allowance release (3.10%) 0.00% (2.30%)
Other 0.10% 1.30% 0.80%
Effective income tax provision 15.10% 24.40% 26.90%
Enginetics [Member]      
Tax expense on Enginetics disposal 0.00% 0.00% 2.00%
Tax expense on Procon Pumps disposal (0.00%) (0.00%) (2.00%)
Procon Pumps Business [Member]      
Tax expense on Enginetics disposal (0.20%) (0.00%) (0.00%)
Tax expense on Procon Pumps disposal 0.20% 0.00% 0.00%