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v3.25.2

Income Taxes - Effective Income Tax Rate (Details) | 12 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
The effective income tax rate differs from the U.S. Federal statutory income tax rate |  |
Federal statutory income tax rate | 21.00% | 21.00%
State income taxes, net of federal benefit | 3.40% | 1.20%
Foreign tax rate difference | (0.40%) | 8.00%
Tax return to provision true-up | 0.40% | (4.30%)
Limit on future stock compensation due to 162(m) | 4.00% | 2.80%
Foreign withholding tax | 0.80% | 2.60%
Other differences | 0.70% | 1.60%
Revalue of deferred for change in federal tax rate | 0.00% | 0.00%
Permanent differences: |  |
— stock-based compensation | (6.20%) | (8.30%)
— current year section 162(m) limitation | 0.90% | 7.00%
— foreign derived intangible income deduction | (1.40%) | (0.70%)
— tax credits | (4.80%) | (12.10%)
— meals and entertainment | 0.60% | 1.30%
— removal of additional permanent reinvestment assertions | 0.60% | 1.20%
— change in uncertain tax positions | (0.40%) | 1.20%
— accrual for foreign tax audits | 0.40% | 7.70%
— other permanent differences | 0.70% | 1.80%
Change in valuation allowance | (0.40%) | 0.50%
Net income tax provision | 19.90% | 32.50%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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