Note 5 - Taxes |
6 Months Ended |
|---|---|
Jul. 31, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
(5) Taxes
For the three and six months ended July 31, 2026, we recorded income tax (expense) of ($7.2) million and ($8.3) million on a pretax loss of $7.8 million and $25.4 million, respectively. For the three and six months ended July 31, 2026, the expense reflects changes in uncertain tax positions, annual withholding tax obligations, undistributed earnings, other non-deductible items, and our valuation allowances. For the three and six months ended July 31, 2025, we recorded an income tax benefit of $0.2 million and $0.9 million on a pretax loss of $18.1 million and $48.5 million, respectively. For the three and six months ended July 31, 2025, the benefit reflects changes in annual withholding tax obligations, undistributed earnings, uncertain tax positions, other non-deductible items, and our valuation allowances.
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