Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Details)

v3.22.2
INCOME TAXES - Additional Information (Details)
$ / shares in Units, $ in Thousands, ₪ in Millions
 1 Months Ended 12 Months Ended 38 Months Ended
Mar. 03, 2022
USD ($)
Mar. 03, 2022
ILS (₪)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
ILS (₪)
Jun. 30, 2022
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
Jun. 30, 2020
ILS (₪)
Aug. 31, 2018
USD ($)
Aug. 31, 2018
ILS (₪)
Income Tax Contingency                      
Operating loss carry-forwards, state and local         $ 301,000            
Deferred tax assets, valuation allowance         244,429 $ 204,433          
Undistributed earnings for certain foreign subsidiaries         185,900            
Undistributed earnings of foreign subsidiaries         39,000            
Deferred tax benefit         353,780 45,622 $ 93,342        
Unrecognized tax benefits that would impact the effective tax rate         205,000 137,800 161,500 $ 161,500      
Unrecognized tax benefits, income tax penalties and interest expense (income)         11,500 2,800 4,600        
Income tax penalties and interest accrued         52,000 42,000          
Amount of unrecorded benefit         $ 1,300            
Minimum                      
Income Tax Contingency                      
Income tax holiday, expiration period         6 years            
Maximum                      
Income Tax Contingency                      
Income tax holiday, expiration period         9 years            
Orbotech | Capital Loss Carry-forwards                      
Income Tax Contingency                      
Capital loss carry-forwards         $ 35,000            
U.S. Federal                      
Income Tax Contingency                      
Operating loss carry-forwards         11,000            
U.S. Federal | Orbotech                      
Income Tax Contingency                      
Operating loss carry-forwards         24,000            
State                      
Income Tax Contingency                      
Operating loss carry-forwards         12,000            
Federal and state credit carry-forwards, valuation allowance         231,200            
State | Orbotech                      
Income Tax Contingency                      
Operating loss carry-forwards         13,000            
Foreign Tax Authority                      
Income Tax Contingency                      
Operating loss carry-forwards         14,000            
Income tax holiday, aggregate dollar amount         $ 544,000 $ 12,000 $ 33,000        
Income tax holiday, income tax benefits per share (in dollars per share) | $ / shares         $ 3.83 $ 0.08 $ 0.21        
Deferred tax benefit         $ 398,000            
Foreign Tax Authority | Israel Tax Authority                      
Income Tax Contingency                      
Income tax examination, estimate of possible loss     $ 68,000 ₪ 227       $ 66,000      
Penalties and interest accrued                   $ 73,000 ₪ 257
Foreign Tax Authority | Israel Tax Authority | 2015 and 2016                      
Income Tax Contingency                      
Income tax examination, estimate of possible loss $ 19,000 ₪ 63                  
Foreign Tax Authority | Israel Tax Authority | 2017 and 2018                      
Income Tax Contingency                      
Income tax examination, estimate of possible loss $ 34,000 ₪ 114                  
Foreign Tax Authority | Israel Tax Authority | Orbotech                      
Income Tax Contingency                      
Income tax examination, estimate of possible loss | ₪                 ₪ 229    
Foreign Tax Authority | Orbotech                      
Income Tax Contingency                      
Operating loss carry-forwards         $ 219,000