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, 2022
Jun. 30, 2021
Jun. 30, 2020
U.S. operations $ 135,077 $ 75,458 $ 12,690
Non-U.S. operations 3,044 953 1,499
Income before income taxes 138,121 76,411 14,189
U.S. operations 34,682 15,812 4,989
Non-U.S. operations 159 594 300
Total income tax expense $ 34,841 $ 16,406 $ 5,289
Effective tax rate 25.20% 21.50% 37.30%
Current:      
Federal $ 28,144 $ 10,617 $ 2,432
State 6,474 1,647 8
Foreign 575 492 325
Total current 35,193 12,756 2,765
Deferred:      
Federal (610) 4,462 181
State 674 (914) 2,368
Foreign (416) 102 (25)
Total deferred (352) 3,650 2,524
Total income tax expense $ 34,841 $ 16,406 $ 5,289