XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
 9 Months Ended
Oct. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
The following table provides details of the provision for income taxes:
Three Months Ended October 31,Nine Months Ended October 31,
2025202420252024
(in thousands, except percentages)
Income before provision for income taxes$794,709 $280,412 $1,558,636 $865,265 
Provision for income taxes181,836 73,362 332,568 222,892 
Effective tax rate22.9 %26.2 %21.3 %25.8 %