v3.26.3
Note 15 - Income Taxes (Tables)
3 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

 

 

Three Months Ended

 

 

 

September 30,

 

 

 

2026

 

 

2025

 

Reconciliation of effective tax rate:

 

 

 

​

 

 

 

​

 

 

 

 

​

 

 

 

​

Provision for income taxes at the anticipated annual tax rate

 

 

24.3

%

 

 

24.7

%

Uncertain tax positions

 

 

0.7

 

 

 

1.3

 

Share-based compensation

 

 

5.0

 

 

 

(0.9

)

Effective tax rate

 

 

30.0

%

 

 

25.1

%