XML 94 R77.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax at federal statutory rate 21.00% 21.00% 21.00%
State, net of federal benefit (0.10%) (0.20%) 0.20%
Stock-based compensation 2.40% (0.40%) 5.00%
Non-deductible Executive Compensation (4.80%) (1.60%) (0.50%)
Research tax credit 6.30% 2.70% 1.00%
Foreign rate differential (1.80%) 5.50% 6.10%
Change in valuation allowance (83.50%) (29.00%) (30.30%)
Foreign derived intangible income deduction 0.00% 0.60% 0.30%
Unrecognized tax benefits (104.90%) (0.50%) (1.30%)
Other 0.50% 0.20% (0.60%)
Total (164.90%) (1.70%) 0.90%