Annual report pursuant to Section 13 and 15(d)

所得税 - 所得税意外事件摘要（详细信息）

v3.20.2
所得税 - 所得税意外事件摘要（详细信息）- USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
核对未认可的税收优惠，不包括与检查纳税申报表有关的金额
年初未认可的税收优惠 $ 146,426 $ 63,994 $ 68,439
Increases for tax positions from acquisitions 0 60,753 0
Increases for tax positions taken in prior years 6,826 13,001 4,642
Decreases for tax positions taken in prior years (518) (1,304) （6,045）
Increases for tax positions taken in current year 34,278 26,178 16,812
Decreases for settlements with taxing authorities 0 0 (9,666)
Decreases for lapsing of statutes of limitations (14,569) (16,196) (10,188)
Unrecognized tax benefits at the end of the year $ 172,443 $ 146,426 $ 63,994
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