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Income Taxes (Tables)
 12 Months Ended
Jan. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of the Provision for Income Taxes
The components of the provision for income taxes were as follows (in thousands):
Year Ended January 31,
202620252024
Current:
Federal
$— $— $— 
State203 121 318 
Foreign4,247 4,295 3,239 
Total current$4,450 $4,416 $3,557 
Deferred:
Federal
$— $— $— 
State— — — 
Foreign407 349 148 
Total deferred407 349 148 
Total provision for income taxes$4,857 $4,765 $3,705 
Schedule of Income (Loss) before Income Taxes
The components of income (loss) before provision for income taxes were as follows (in thousands):
Year Ended January 31,
202620252024
United States$(195,803)$(261,057)$(262,894)
Foreign11,636 10,286 9,569 
Total$(184,167)$(250,771)$(253,325)
Schedule of Reconciliation of Effective Tax Rates A reconciliation of the U.S. federal statutory income tax rate to our
effective tax rate pursuant to the disclosure requirements of ASU 2023-09 for the year ended January 31, 2026 is as follows (in thousands, except percentages):
Year Ended January 31,
2026
Pretax book loss (consolidated)
$(184,167)
US federal statutory income tax rate(38,675)21.0 %
State and local income tax, net of federal income tax effect (1)
154 (0.1)
Foreign tax effects
Canada1,980 (1.1)
Other foreign jurisdictions
232 (0.1)
Effect of cross-border tax laws
Net CFC tested income (previously GILTI)
2,019 (1.1)
Tax credits
Research and development credits
(18,381)10.0 
Changes in valuation allowances
42,848 (23.3)
Non-taxable or non-deductible items
Stock based compensation expense
10,031 (5.4)
Other non-deductible items
4,504 (2.4)
Other145 (0.1)
Total income tax expense$4,857 (2.6)%
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(1)State taxes in Texas, Oregon, and DC make up a majority (greater than 50 percent) of the tax effect in this category.

The reconciliation between the statutory federal income tax and the Company’s effective tax rates as a percentage of loss before provision for income taxes for the years ended January 31, 2025 and 2024 were as follows:
Year Ended January 31,
20252024
Federal tax rate21.0 %21.0 %
Stock-based compensation expense(3.3)(3.6)
Change in valuation allowance(21.2)(21.4)
Research and development credits7.4 3.5 
U.S. taxation of foreign income and payments(3.9)— 
Other(1.9)(1.0)
Effective income tax rate(1.9)%(1.5)%
Schedule of Cash Paid for Income Taxes
Cash paid for income taxes, net of refunds received, by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the year ended January 31, 2026 is as follows (in thousands):
Year Ended January 31,
2026
US federal
$— 
US state and local
204 
Foreign
Canada
3,254 
Other
1,567 
Total
$5,025 
Schedule of Major Components of Deferred Tax Assets and Liabilities
The major components of deferred tax assets (liabilities) were as follows (in thousands):
As of January 31,
20262025
Deferred tax assets:
Net operating loss carryforwards$384,696 $284,870 
Tax credit carryforwards149,433 123,900 
Stock-based compensation8,623 12,090 
Reserves and accrued expenses7,877 6,815 
Operating lease liabilities48,065 52,849 
R&D expense capitalization under Sec. 17494,996 169,447 
Other23 34 
Total deferred tax assets693,713 650,005 
Valuation allowance(654,220)(601,313)
Total deferred tax assets, net of valuation allowance39,493 48,692 
Deferred tax liabilities:
Right of use asset(30,481)(39,286)
Deferred commissions(9,253)(8,634)
Depreciation and amortization(1,749)(2,354)
Total deferred tax liabilities(41,483)(50,274)
Net deferred tax liabilities$(1,990)$(1,582)
Schedule of Gross Unrecognized Tax Benefits
A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits was as follows (in thousands):
As of January 31,
20262025
Balance at the beginning of the year$44,846 $34,960 
Increases - current period tax positions8,294 7,387 
Increases - prior period tax positions907 2,499 
Balance at the end of the year$54,047 $44,846