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v3.22.2

Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |
Income Tax Holiday, Aggregate Dollar Amount | $ 266 |  |  |
U.S. | (7,299) | $ 2,689 | $ (58,844) |
Non-U.S. Income (Loss) | 16,630 | (66,243) | 61,846 |
Current Federal Tax Expense (Benefit) | 526 | (93) | (16,269) |
Current State and Local Tax Expense (Benefit) | 568 | 546 | 213 |
Current Foreign Tax Expense (Benefit) | 36,932 | 28,205 | 22,361 |
Current Income Tax Expense (Benefit) | 38,026 | 28,658 | 6,305 |
Deferred Federal Income Tax Expense (Benefit) | (3,566) | (1,573) | 12,980 |
Deferred State and Local Income Tax Expense (Benefit) | 12 | (31) | 3,213 |
Deferred Foreign Income Tax Expense (Benefit) | 25,429 | (8,151) | (103,490) |
Deferred Income Tax Expense (Benefit) | 21,875 | (9,755) | (87,297) |
Income tax expense (benefit) | $ 59,901 | $ 18,903 | $ (80,992) |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (11.10%) | 3.10% | (130.10%) |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 97.10% | (20.30%) | (408.40%) |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 4.80% | (0.50%) | 7.40% |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent | (21.90%) | 0.20% | (420.70%) |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 0.00% | 0.00% | (372.60%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 0.00% | 0.00% | 759.10% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | 363.70% | (27.20%) | 1277.50% |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | (46.80%) | (8.80%) | (262.30%) |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | 39.20% | (3.90%) | 154.10% |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | 0.00% | 0.00% | (189.20%) |
Effective Income Tax Rate Reconciliation, Deduction, Percent | (8.80%) | 1.40% | (47.90%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | (23.70%) | 4.20% | (88.30%) |
Effective Income Tax Rate Reconciliation, Uncertain Tax Positions, Percent | 35.90% | (1.00%) | 28.80% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 7.10% | 0.50% | 47.50% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent | 13.40% |  |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent | 57.60% | 1.20% | 81.70% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (14.90%) | 2.90% | (109.90%) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent | 0.10% | (0.90%) | 31.40% |
Effective Income Tax Rate Reconciliation, Percent | 642.00% | (29.70%) | (2697.00%) |
Unrecognized Tax Benefits | $ 12,996 | $ 13,399 | $ 5,847 | $ 4,721
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 448 | 448 | 586 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 2,958 | 7,448 | 769 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (23) | (51) | (102) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (2,958) | (83) | (52) |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (799) | (229) | (71) |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 7,790 |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 1,383 | 1,014 | 384 |
Deferred Tax Assets, Net of Valuation Allowance | 166,600 | 207,834 |  |
Valuation Allowance [Line Items] |  |  |  |
Income tax expense (benefit) | $ 59,901 | 18,903 | $ (80,992) |
SWITZERLAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) |  | 113,482 |  |
Valuation Allowance [Line Items] |  |  |  |
Income tax expense (benefit) |  | $ 113,482 |  |
Minimum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 10.00% |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 320 |  |  |
Maximum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 30.00% |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 370 |  |  |
Derivative Financial Instruments, Assets [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 73.50% | 0.10% | 0.00% |
Intellectual Property [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (10.40%) |  | 16.40% |
Interest Expense [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 52.70% | (18.60%) | 157.40% |
Federal Act on Tax Reform and AHV Financing (TRAF) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense (benefit) |  | $ 113,482 |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | 0.00% | 0.00% | 3779.00% |
Valuation Allowance [Line Items] |  |  |  |
Income tax expense (benefit) |  | $ 113,482 |  |
U.S. Global intangible low-taxed income (GILTI) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 10.20% | (0.30%) |  |
U.S. Foreign-derived intangible income (FDII) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (6.80%) |  |  |

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