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Note 11 - Income Taxes - Reconciliation of Effective Tax Rate (Details) | 12 Months Ended
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Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Provision at statutory tax rate | 21.00% | 21.00% | 21.00%
State taxes | 0.40% | 1.70% | (1.40%)
Impact of foreign operations | 3.30% | (2.60%) | 5.30%
Federal tax credits | (3.00%) | (8.70%) | (2.70%)
Cash repatriation | 0.20% | 1.00% | 1.10%
SubF/GILTI | 0.00% | 6.90% | 0.00%
Uncertain Tax Positions | 0.40% | (0.10%) | 1.30%
Officers compensation | 4.00% | 0.40% | 0.80%
Share-based compensation | (4.00%) | (0.20%) | (0.10%)
Return to provision | 0.60% | (1.30%) | (1.60%)
Valuation allowance release | 0.60% | (3.10%) | 0.00%
Other | (0.80%) | (0.10%) | 0.70%
Effective income tax provision | 22.60% | 15.10% | 24.40%
Procon Pumps Business [Member] |  |  |
Tax expense on Procon Pumps disposal | 0.00% | 0.20% | 0.00%

X
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to SubF and GILTI. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to valuation allowance released. + References No definition available. + Details
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479176/718-740-35-2 + Details
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