Note 5 - Taxes |
3 Months Ended |
|---|---|
Apr. 30, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
(5) Taxes
For the three months ended April 30, 2026, we recorded tax expense of $1.0 million on a pretax loss of $17.7 million. For the three months ended April 30, 2025, we recorded a tax benefit of $0.7 million on a pretax loss of $30.4 million. For the three months ended April 30, 2026, the expense reflects changes in annual withholding tax obligations, undistributed earnings, other non-deductible items, and our valuation allowances. For the three months ended April 30, 2025, the tax benefit reflects the effect of non-deductible items, foreign rate differentials, changes in unremitted earnings, changes in uncertain tax positions, and changes in the valuation allowance on our deferred tax assets.
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