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Note 14 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
U.S. operations income | $ 68,727 | $ 83,362 | $ 138,941
Current U.S. Federal | 14,686 | 16,754 | 29,139
Non-U.S. operations income | 293 | 2,084 | 2,084
Current U.S. State and Local | 3,044 | 4,150 | 7,076
Income before income taxes | 69,020 | 85,446 | 141,025
Current Foreign | 219 | 931 | 185
U.S. operations tax expense | 16,753 | 21,001 | 34,679
Total current | 17,949 | 21,835 | 36,400
Non-U.S. operations tax expense | 671 | 629 | 539
Deferred U.S. Federal | (980) | (20) | (1,362)
Total income tax expense | 17,424 | 21,630 | 35,218
Deferred U.S. State and Local | $ 3 | $ 117 | $ (174)
Effective tax rate | 25.20% | 25.30% | 25.00%
Deferred Foreign | $ 452 | $ (302) | $ 354
Total deferred | $ (525) | $ (205) | $ (1,182)

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