XML 85 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 14 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
U.S. operations income $ 83,362 $ 138,941 $ 135,077
Current U.S. Federal 16,754 29,139 28,144
Non-U.S. operations income 2,084 2,084 3,044
Current U.S. State and Local 4,150 7,076 6,474
Income before income taxes 85,446 141,025 138,121
Current Foreign 931 185 575
U.S. operations tax expense 21,001 34,679 34,682
Total current 21,835 36,400 35,193
Non-U.S. operations tax expense 629 539 159
Deferred U.S. Federal (20) (1,362) (610)
Total income tax expense 21,630 35,218 34,841
Deferred U.S. State and Local $ 117 $ (174) $ 674
Effective tax rate 25.30% 25.00% 25.20%
Deferred Foreign $ (302) $ 354 $ (416)
Total deferred $ (205) $ (1,182) $ (352)