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Note 11 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
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%