Income Taxes |
3 Months Ended |
|---|---|
Apr. 30, 2023 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | INCOME TAXES We compute our tax provision for interim periods by applying the estimated annual effective tax rate to year-to-date income from continuing operations and adjusting for discrete items arising in that quarter. We had an effective tax rate of (1.0)% and (0.4)% for the three months ended April 30, 2023 and 2022, respectively. We have incurred U.S. operating losses and have profits or offsetting loss carryforwards in certain foreign jurisdictions.
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