v3.25.2
Note 11 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Provision at statutory tax rate 21.00% 21.00% 21.00%
State taxes 0.80% (0.40%) (1.70%)
Impact of foreign operations 8.40% 3.30% (2.60%)
Federal tax credits (6.80%) (3.00%) (8.70%)
Cash repatriation 4.30% 0.20% 1.00%
SubF/GILTI 0.00% 0.00% 6.90%
Uncertain Tax Positions (13.30%) 0.40% (0.10%)
Officers compensation 2.70% 4.00% 0.40%
Share-based compensation (1.30%) (4.00%) (0.20%)
Return to provision 1.00% 0.60% (1.30%)
Valuation allowance release 0.00% 0.60% (3.10%)
Other 0.90% (0.80%) (0.10%)
Effective income tax provision 16.10% 22.60% 15.10%
Procon Pumps Business [Member]      
Tax expense on Procon Pumps disposal 0.00% 0.00% 0.20%