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v3.25.2

Income Taxes - Effective tax rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Amount |  |
Federal income tax at statutory rate | $ 1,863 | $ 2,181
State income tax, net of federal income tax benefit | 759 | 880
Bank-owned life insurance | (39) | (39)
Non-deductible expenses | 28 | 12
Non-deductible stock-based compensation | 2 |
Shortfall on stock-based compensation | 1 |
Return to provision adjustment | 2 | (1)
Other | 2 | 3
Provision for income taxes | $ 2,618 | $ 3,036
Tax Rate |  |
Federal income tax at statutory rate, | 21.00% | 21.00%
State income tax, net of federal income tax benefit | 8.55% | 8.48%
Bank-owned life insurance | (0.44%) | (0.38%)
Non-deductible expenses | 0.31% | 0.12%
Non-deductible stock-based compensation | (0.02%) |
Shortfall on stock-based compensation | 0.02% |
Return to provision adjustment | 0.03% | (0.01%)
Other | 0.02% | 0.02%
Effective income tax | 29.51% | 29.23%

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