INCOME TAXES

9 Months Ended

Oct. 31, 2024

Income Tax Disclosure [Abstract]

INCOME TAXES

INCOME TAXES

We compute our tax provision for interim periods by applying the estimated annual effective tax rate to year-to-date income from continuing operations and adjusting for discrete items arising in that quarter.

We had an effective tax rate of (2.0)% and (1.9)% for the three months ended October 31, 2024 and 2023, respectively, and (2.5)% and (1.5)% for the nine months ended October 31, 2024 and 2023, respectively. We have incurred U.S. operating losses and have profits or offsetting loss carryforwards in certain foreign jurisdictions.