XML 90 R72.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Effective Income Tax Rate Reconciliation (2025 and 2024) (Details)
12 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
%      
Tax at federal statutory rate 21.00% 21.00% 21.00%
State, net of federal benefit   (0.10%) (0.10%)
Stock-based compensation 4.80% 6.90% 2.40%
Non-deductible Executive Compensation (20.40%) (12.00%) (4.70%)
Research tax credit   5.50% 6.20%
Foreign rate differential   (2.80%) (1.80%)
Change in valuation allowance   (4.50%) (83.30%)
Foreign derived intangible income deduction   0.20% 0.00%
Unrecognized tax benefits (8.40%) 77.50% (105.30%)
Other   (2.30%) 0.50%
Total (21.80%) 89.40% (165.10%)