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v3.23.2

Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |
U.S. | $ (35,508) | $ (7,299) | $ 2,689 |
Non-U.S. Income (Loss) | 5,286 | 16,630 | (66,243) |
Current Federal Tax Expense (Benefit) | 1,634 | 526 | (93) |
Current State and Local Tax Expense (Benefit) | 769 | 568 | 546 |
Current Foreign Tax Expense (Benefit) | 39,792 | 36,932 | 28,205 |
Current Income Tax Expense (Benefit) | 42,195 | 38,026 | 28,658 |
Deferred Federal Income Tax Expense (Benefit) | 3,522 | (3,566) | (1,573) |
Deferred State and Local Income Tax Expense (Benefit) | 465 | 12 | (31) |
Deferred Foreign Income Tax Expense (Benefit) | 109,311 | 25,429 | (8,151) |
Deferred Income Tax Expense (Benefit) | 113,298 | 21,875 | (9,755) |
Income tax expense | $ 155,493 | $ 59,901 | $ 18,903 |
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 | 3.70% | (11.10%) | 3.10% |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (52.50%) | 97.10% | (20.30%) |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (5.10%) | 4.80% | (0.50%) |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent | 13.70% | (21.90%) | 0.20% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | (4.10%) | 0.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (457.20%) | 363.70% | (27.20%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | 21.40% | (46.80%) | (8.80%) |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | (15.00%) | 39.20% | (3.90%) |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | 2.80% | 0.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Deduction, Percent | 2.60% | (8.80%) | 1.40% |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | 24.10% | (23.70%) | 4.20% |
Effective Income Tax Rate Reconciliation, Uncertain Tax Positions, Percent | (10.50%) | 35.90% | (1.00%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | (6.00%) | 7.10% | 0.50% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent | 0.00% | 13.40% |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent | (1.10%) | 57.60% | 1.20% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 0.90% | (14.90%) | 2.90% |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent | (1.60%) | 0.10% | (0.90%) |
Effective Income Tax Rate Reconciliation, Percent | (514.50%) | 642.00% | (29.70%) |
Unrecognized Tax Benefits | $ 15,624 | $ 12,996 | $ 13,399 | $ 5,847
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 2,167 | 448 | 448 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 770 | 2,958 | 7,448 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (62) | (23) | (51) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | (2,958) | (83) |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (225) | (799) | (229) |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 8,518 |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 1,924 | 1,383 | 1,014 |
Deferred Tax Assets, Net of Valuation Allowance | 63,306 | 166,600 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 75,643 | 71,820 |  |
Valuation Allowance [Line Items] |  |  |  |
Income tax expense | 155,493 | 59,901 | $ 18,903 |
Deferred Tax Assets, Tax Deferred Expense | 131,472 |  |  |
SWITZERLAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax expense |  | 29,600 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 22,583 |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 116,694 |  |  |
Valuation Allowance [Line Items] |  |  |  |
Income tax expense |  | $ 29,600 |  |
State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 30,281 |  |  |
UNITED STATES |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 2,348 |  |  |
Foreign Tax Authority [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 564,818 |  |  |
Minimum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 11.00% |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 910 |  |  |
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) | $ 960 |  |  |
Derivative Financial Instruments, Assets [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 3.10% | 73.50% | 0.10% |
Intellectual Property [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 1.00% | (10.40%) | 0.00% |
Interest Expense [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | (30.20%) | 52.70% | (18.60%) |
Federal Act on Tax Reform and AHV Financing (TRAF) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | (4.00%) | 0.00% | 0.00% |
U.S. Global intangible low-taxed income (GILTI) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 0.00% | 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 | 2.70% | (6.80%) |  |

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