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Income Taxes | 9 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | NOTE 11 – INCOME TAXES: The Company files federal and state income tax returns in several domestic and international jurisdictions. In most tax jurisdictions, returns are subject to examination by the relevant tax authorities for a number of years after the returns have been filed. The Company is subject to U.S. federal examination for the tax years 2021 through 2024 and examination in state tax jurisdictions for the tax years 2020 through 2024. The Company is subject to examination in the People’s Republic of China for tax years 2021 through 2024 and in India for tax years 2021 through 2024. There was no liability for unrecognized tax benefits at either December 31, 2025 or March 31, 2025. The income tax provision for interim periods is determined using an estimate of the annual effective tax rate, adjusted for discrete items, if any, that are taken into account in the relevant period. Each quarter, the estimate of the annual effective tax rate is updated, and if the estimated effective tax rate changes, a cumulative adjustment is made. There is a potential for volatility of the effective tax rate due to several factors, including discrete items, changes in the mix and amount of projected pre-tax income and the jurisdictions to which it relates, changes in tax laws and foreign tax holidays, business reorganizations, settlements with taxing authorities and foreign currency fluctuations. In addition, the Company continues to explore tax planning opportunities that may have a material impact on its effective tax rate. The Company's effective tax rate for the third quarter of fiscal 2026 was 11%, compared with 29% in the third quarter of fiscal 2025. The effective tax rate for the first nine months of fiscal 2026 was 15%, compared with 20% for the first nine months of fiscal 2025. The decrease in our effective tax rate for the third quarter of fiscal 2026 was primarily due to higher than expected research and development tax credits. The decrease in our effective tax rate for the nine month period of fiscal 2026 was primarily due to a higher discrete tax benefit recognized in the first quarter of fiscal 2026 related to the vesting of restricted stock awards and the Company's improved stock price over the last year and the higher than expected research and development tax credits recognized in the third quarter of fiscal 2026, partially offset by the impact of the enactment of the One Big Beautiful Bill Act ("OBBB") on July 4, 2025.

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