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Note 12 - Income Taxes
 3 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

12)     Income Taxes

 

The Company's effective tax rate from continuing operations for the three months ended  September 30, 2025 and 2024 was 24.6% and 21.4%, respectively. 

 

The tax rate was impacted in the current period by the following items: (i) the recognition of a discrete tax benefit related to equity compensation, (ii) changes in the jurisdictional mix of earnings; (iii) foreign withholding taxes and (iv) federal research and development tax credits. The tax rate was impacted in the prior period by the following items: (i) a discrete tax benefit related to equity compensation, (ii) variations in the geographical mix of earnings, (iii) foreign withholding taxes, and (iv) tax credits related to federal research and development tax activities.