10-Q – 2026-05-06 – R45.htm

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v3.26.1

INCOME TAXES (Narrative) (Details)

9 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Income Tax Disclosure [Abstract]
 

 

Effective tax rate
810.00%

2530.00%

Effective Income Tax Rate Reconciliation, Reconciling Item, Description
16.1%

0.9%

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

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-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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- Definition Description of judgment used in categorizing and explanation of income tax reconciliation item. Includes, but is not limited to, nature, effect, and underlying cause of reconciliation item.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

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