Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II Valuation and Qualifying Accounts

v3.26.1
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
 
(In thousands) Balance at Beginning of Period Charged to Expense Deductions/Adjustments Balance at End of Period
Fiscal Year Ended June 30, 2024:
Allowance for Credit Losses $ 33,632  $ 5,912  $ (6,762) $ 32,782 
Allowance for Deferred Tax Assets $ 259,172  $ —  $ 30,362  $ 289,534 
Fiscal Year Ended June 30, 2025:
Allowance for Credit Losses $ 32,782  $ 11,494  $ (10,261) $ 34,015 
Allowance for Deferred Tax Assets $ 289,534  $ (1,315) $ 22,380  $ 310,599 
Fiscal Year Ended June 30, 2026:
Allowance for Credit Losses $ 34,015  $ 28,398  $ (31,383) $ 31,030 
Allowance for Deferred Tax Assets $ 310,599  $ (1,366) $ 47,406  $ 356,639