XML 93 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Current and Deferred Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Current:      
Federal $ 342,568 $ 323,625 $ 257,913
State 52,041 52,186 44,457
Foreign 22,493 20,086 9,159
Total current income tax expense 417,102 395,897 311,529
Deferred:      
Federal 100,104 (78,476) (88,110)
State 2,416 (12,875) (20,201)
Foreign 2,515 800 (8,368)
Total deferred income tax expense 105,035 (90,551) (116,679)
Total provision for income taxes $ 522,137 $ 305,346 $ 194,850