Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Components of Income Tax Expense (Benefit) (Details)

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Note 13 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
U.S. operations income $ 138,941 $ 135,077 $ 75,458
Current U.S. Federal 29,139 28,144 10,617
Non-U.S. operations income 2,084 3,044 953
Current U.S. State and Local 7,076 6,474 1,647
Income before income taxes 141,025 138,121 76,411
Current Foreign 185 575 492
U.S. operations tax expense 34,679 34,682 15,812
Total current 36,400 35,193 12,756
Non-U.S. operations tax expense 539 159 594
Deferred U.S. Federal (1,362) (610) 4,462
Total income tax expense 35,218 34,841 16,406
Deferred U.S. State and Local $ (174) $ 674 $ (914)
Effective tax rate 25.00% 25.20% 21.50%
Deferred Foreign $ 354 $ (416) $ 102
Total deferred $ (1,182) $ (352) $ 3,650