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

Income Taxes - Reconciliation of Effective Income Tax Rate (Details)

v3.25.1
Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
Effect of:      
State taxes, net of U.S. federal benefit 2.60% 2.40% 2.20%
Foreign taxes in excess of the U.S. rate differential 1.40% 1.60% (3.70%)
Foreign withholding taxes 0.063 0.061 (0.018)
Non-deductible expenses 4.20% 0.30% (11.40%)
Non-deductible officer's compensation 7.90% 16.30% (2.70%)
Changes in valuation allowance (199.50%) (31.30%) (15.90%)
Excess tax benefits related to shared based compensation (4.10%) (3.60%) 4.40%
Global Intangible Low Taxed Income (GILTI) inclusion 0.00% 0.30% (12.70%)
Impact of disregarded entity elections 7.00% 0.00% 0.00%
Other 1.40% 2.00% 3.10%
Effective tax rate (151.80%) 15.10% (17.50%)