10-Q – 2025-11-06 – R42.htm

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R42.htm
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v3.25.3

INCOME TAXES (Narrative) (Details)

3 Months Ended

Sep. 30, 2025

Sep. 30, 2024

Income Tax Disclosure [Abstract]
 

 

Effective tax rate
23.60%

26.20%

X

- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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- References No definition available.

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