Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 17 Months Ended
Sep. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Aug. 31, 2018
Income Tax Contingency
Federal statutory rate 28.10% 35.00% 35.00%
Provisional tax amount included as a component of income tax expense from continuing operations $ 441,700
Transition tax 339,600
Increase in income tax expense from re-measurement of deferred tax assets and liabilities 102,100
Operating loss carryforwards, state and local 191,100
Deferred tax assets, valuation allowance 163,570 $ 120,708
Undistributed earnings for certain foreign subsidiaries 2,150,000
Undistributed earnings of foreign subsidiaries 270,500
Unrecognized tax benefits that would impact the effective tax rate 57,900 68,400 $ 50,400
未被认出的税收优惠,所得税penalties and interest expense (income) 100 2,200 (4,300)
Income tax penalties and interest accrued 6000年 5,900
Amount of unrecorded benefit 10,000
U.S. Federal
Income Tax Contingency
Operating loss carryforwards 23,400
State
Income Tax Contingency
Operating loss carryforwards 43,100
State credit carry-forward 145,400
Foreign Tax Authority
Income Tax Contingency
Operating loss carryforwards 42,100
Foreign Tax Authority | Israel Tax Authority and Inland Revenue, Singapore (IRAS)
Income Tax Contingency
Income tax holiday, aggregate dollar amount $ 39,700 $ 32,600 $ 19,500
Income tax holiday, income tax benefits per share (in dollars per share) $ 0.25 $ 0.21 $ 0.12
Foreign Tax Authority | Israel Tax Authority and Inland Revenue, Singapore (IRAS) | Forecast
Income Tax Contingency
Tax rate on income earned under holiday 17.00% 5.00%
Baidu