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所得税- Schedule of Effective Income Tax Rate Reconciliation (Details) |
12个月结束 | ||
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2017年6月30日 |
2016年6月30日 |
2015年6月30日 |
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| Income Tax Disclosure [Abstract] | |||
| 联邦的法定利率 | 35.00% | 35.00% | 35.00% |
| State income taxes, net of federal benefit | 0.40% | 0.90％ | 0.70％ |
| 以各种税率征税的外国行动的影响 | (12.20%) | （13.00％） | (15.30%) |
| 研发税收抵免 | （1.10％） | (1.90%) | (3.70%) |
| 税收储备的净变化 | 1.30% | (2.20%) | 1.50％ |
| Domestic manufacturing benefit | (1.50%) | (1.50%) | (2.10%) |
| 基于股票补偿的影响 | (0.20%) | 0.30% | 0.80％ |
| Other | (0.60%) | 0.30% | （1.20％） |
| Effective income tax rate | 21.10％ | 17.90% | 15.70％ |
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- Definition
与FIN 48有关的有效所得税率和解净变更税收储量 没有可用的定义。
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
inco报道比例的区别me 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 deduction for qualified production activity. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
inco报道比例的区别me 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. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
inco报道比例的区别me 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 equity-based compensation costs. 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
通过将国内联邦法定所得税税率应用于税前的收入（损失），从其他调整归因于税前的收入（损失）计算出的报告所得税费用和预期所得税费用（福利）之间的差额百分比。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
通过将国内联邦法定所得税税率应用于适用于州和地方所得税费用（福利）的税前收入（损失），计算出的报告所得税费用和预期所得税费用（福利）之间的差额百分比（福利），联邦税收支出的网（福利）。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- Definition
通过将国内联邦法定所得税税率应用于税前收入（损失），从持续的运营中应用于研究税收抵免来计算出的报告所得税费用和预期所得税费用（福利）之间的差额百分比。 参考1：http：//www.xbrl.org/2003/role/presentationref
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- References
没有可用的定义。
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