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v3.23.1

INCOME TAXES - Components of Income Tax Provision (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022 | Jan. 31, 2021
Current |  |  |
Federal | $ 27,982 | $ 39,283 | $ (15,828)
State and city | 8,278 | 4,484 | (491)
Foreign | 14,647 | 5,991 | 3,803
Current Income Tax Expense (Benefit), Total | 50,907 | 49,758 | (12,516)
Deferred |  |  |
Federal | (50,764) | 17,090 | 22,770
State and city | (4,457) | 2,116 | 3,364
Foreign | 526 | 1,911 | (1,415)
Deferred Income Tax Expense (Benefit), Total | (54,695) | 21,117 | 24,719
Income tax expense | (3,788) | 70,875 | 12,203
Income before income taxes |  |  |
United States | (106,086) | 234,034 | 37,727
Non-United States | (32,084) | 36,942 | (2,001)
Income (loss) before income taxes | $ (138,170) | $ 270,976 | $ 35,726

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