XML 61 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Income Tax Disclosure [Abstract]        
Income before provision for income taxes $ 794,709 $ 280,412 $ 1,558,636 $ 865,265
Provision for income taxes $ 181,836 $ 73,362 $ 332,568 $ 222,892
Effective tax rate 22.90% 26.20% 21.30% 25.80%