v3.25.1
Income Taxes
3 Months Ended
Apr. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes
11.
Income Taxes

The Company calculates income tax expense in interim periods by applying an estimated annual effective tax rate to loss before income taxes and by calculating the tax effect of discrete items recognized during the period.

The provision for income taxes differed from applying the U.S. federal statutory rate to the Company’s loss before income taxes primarily due to the effects of valuation allowances, foreign taxes, state taxes, and the deferred tax expense from the amortization of indefinite-lived tax amortizable goodwill.