Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail) |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory rate | 21.00% | 28.10% | 35.00% |
| Effect of: | |||
| Foreign earnings taxed at lower rates | (4.10%) | (7.80%) | (11.60%) |
| Impact of the enactment of the TCJA | 0.40% | 37.70% | 0.00% |
| Phone business losses | 0.00% | 0.00% | (5.70%) |
| Impact of intangible property transfers | (5.90%) | 0.00% | 0.00% |
| Foreign-derived intangible income deduction | (1.40%) | (0.00%) | (0.00%) |
| Research and development credit | (1.10%) | (1.30%) | (0.90%) |
| Excess tax benefits relating to stock-based compensation | (2.20%) | (2.50%) | (2.10%) |
| Interest, net | 1.00% | 1.20% | 1.40% |
| Other reconciling items, net | 2.50% | (0.80%) | (1.30%) |
| Effective rate | 10.20% | 54.60% | 14.80% |
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- Definition Effective income tax rate reconciliation deductions excess tax benefits stock based compensation. No definition available.
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- Definition Effective income tax rate reconciliation, foreign-derived intangible income deduction. No definition available.
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- Definition Effective income tax rate reconciliation, intangible property transfers. No definition available.
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- Definition Effective income tax rate reconciliation interest income (expense). No definition available.
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- Definition Effective income tax rate reconciliation phone business gains (losses). No definition available.
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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