XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Tables)
6 Months Ended
Jul. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
The following table provides details of the provision for income taxes:
Three Months Ended July 31, Six Months Ended July 31,
2024202320242023
(in thousands, except percentages)
Income before provision for income taxes$292,889 $250,373 $584,853 $293,603 
Provision for income taxes73,874 68,399 149,530 96,185 
Effective tax rate25.2 %27.3 %25.6 %32.8 %