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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 817 | $ 955
Capitalized research expenditures | 189 | 0
Stock-based compensation | 52 | 48
Operating lease liabilities | 43 | 50
Other reserves and accruals | 31 | 40
Research and development and other credits | 113 | 92
Total deferred tax assets | 1,245 | 1,185
Valuation allowance | (1,078) | (904)
Total deferred tax assets, net | 167 | 281
Deferred tax liabilities: |  |
Convertible debt | 0 | (91)
Deferred commissions | (77) | (68)
Other deferred tax liabilities | (5) | (3)
Operating lease right-of-use assets | (31) | (37)
Depreciation and amortization | (56) | (78)
Total deferred tax liabilities | (169) | (277)
Net deferred tax liability | $ (2) |
Net deferred tax asset |  | $ 4

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