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v3.25.2

INCOME TAXES - Narrative (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Jun. 30, 2025 USD ($) jurisdiction | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($)
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate | (1.60%) | 46.50% | 25.80% |
Increase from change in deferred tax assets valuation allowance from prior year |  | 19.00% |  |
Change in unrecognized tax benefit | 9.90% | 7.60% |  |
Change in foreign income permanent differences | 12.70% |  |  |
Change in Brazil tax recovery benefit | 22.80% |  |  |
Change in tax deductible impairment | 9.00% |  |  |
Increase in principal relocation from prior year |  | 13.50% |  |
Increase in tax rate change deferred tax liability revaluation from prior year |  | 11.80% |  |
Increase in foreign income tax rate differentia from prior year |  | 10.20% |  |
Decrease in Swiss tax credits-net of valuation allowance from prior year |  | 18.50% |  |
Swiss tax credit |  | $ 97.1 |  |
Swiss tax credits, expense (benefit), net of valuation allowance | $ (2.4) | $ (37.8) | $ 0.0 |
Increase (decrease) in tax contingency from prior year |  | (7.60%) |  |
Tax loss carry forwards subject to expiration | 623.1 |  |  |
Valuation allowance | 274.1 | $ 151.4 |  |
Unrecognized tax benefits | 240.8 | 215.3 | 235.5 | $ 251.6
Unrecognized tax benefits that would impact effective tax rate | 157.3 |  |  |
Unrecognized tax benefits, including accrued interest and penalties | 194.3 | 200.2 |  |
Unrecognized tax benefits, interest | 7.1 | (2.4) | 7.8 |
Unrecognized tax benefits, penalties | 0.0 | 0.0 | $ 0.0 |
Accrued interest and penalties | $ 36.6 | 30.2 |  |
Number of tax jurisdictions | jurisdiction | 40 |  |  |
Income tax benefit | $ 33.4 | $ 19.0 |  |
Amount of decrease in UTBs | $ 8.2 |  |  |
KKW Holdings |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Increase from change in deferred tax assets valuation allowance from prior year | 28.40% | 19.00% |  |

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