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所得税有效的所得税税率，持续行动，税率和解（细节） |
12个月结束了 | ||
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Jun. 30, 2012 |
Jun. 30, 2011 |
Jun. 30, 2010 |
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| Federal statutory rate | 35.00％ | 35.00％ | 35.00％ |
| State income taxes, net of federal benefit | 0.40％ | 2.50％ | 0.60% |
| Effect of foreign operations taxed at various rates | (9.90%) | （9.00％） | (9.60%) |
| Research and development tax credit | （1.10％） | (1.20%) | (1.20%) |
| 税收储备净变更 | （2.80％） | 2.10％ | 0.50％ |
| 国内制造业福利 | （0.70％） | （1.90％） | (1.70%) |
| 基于股票薪酬的影响 | 1.30％ | 1.40% | 4.00％ |
| Other | 0.20% | (0.50%) | (0.50%) |
| 有效的所得税税率 | 22.40% | 28.40％ | 27.10％ |
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- Definition
Effective Income Tax Rate Reconciliation Net Change In Tax Reserves pertaining to FIN 48 无定义可用。
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
国内联邦法定税率适用于颁布的税法，从持续运营的税收收入征收。beplay官网ued如果有替代税收系统，“法定”税率是常规税率。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction for qualified production activities received under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
有效的所得税税率与国内联邦法定所得税税率之间的部分，可以通过外国司法管辖区的法定所得税税率与期间记录的国内联邦法定所得税率之间的差异解释。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to differences in the deductibility or nondeductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
有效的所得税率和国内联邦法定所得税率之间的部分差异，可以通过国家和地方所得税费用或利益来解释，在此期间录制的联邦税收利益（费用）净净值。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
有效的所得税率和国内联邦法定所得税税率之间的部分可以通过在期间颁布的税法中产生或使用的研究税收抵免来解释。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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