XML 81 R65.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Rate Reported in Financial Statements (Details)
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
INCOME TAXES      
Provision for Federal income taxes at the statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of Federal tax benefit 3.20% 3.70% (2.10%)
Permanent differences 3.30% 2.80% (2.10%)
U.S. tax on foreign earnings 2.30% 1.80% (6.00%)
Foreign tax rate differential (1.00%) 1.00% 1.20%
Foreign tax credit (3.70%) (2.90%) 7.90%
Valuation allowance 2.70% 0.40% (3.10%)
Goodwill impairment     (17.30%)
Non-taxable capital gain     5.10%
Other, net 0.60% (0.40%) (1.90%)
Actual provision for income taxes 28.40% 27.40% 2.70%