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v3.25.3

Note 15 - Income Taxes (Tables) | 3 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Three Months Ended |
|  | September 30 |
|  | 2025 |  |  | 2024 |
Reconciliation of effective tax rate: |  |  |  |  |  |  |  |
Provision for income taxes at the anticipated annual tax rate |  |  | 24.7 | % |  |  | 25.8 | %
Uncertain tax positions |  |  | 1.3 |  |  |  | 0.8 |
Deferred income tax adjustment |  |  | - |  |  |  | 2.2 |
Share-based compensation |  |  | (0.9 | ) |  |  | (9.1 | )
Effective tax rate |  |  | 25.1 | % |  |  | 19.7 | %

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