v3.26.3
Note 11 - Income Taxes
3 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

11)     Income Taxes

 

The Company's effective tax rate from continuing operations for the three months ended  September 30, 2026 and 2025 was 24.7% and 24.6%, respectively.

 

The tax rate was impacted in the three months ended  September 30, 2026 and 2025 by the following items: (i) the recognition of a discrete tax benefit related to equity compensation; (ii) variations in the geographic mix of earnings; (iii) foreign withholding taxes and (iv) federal tax credits related to research and development activities.