v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
Deferred tax assets      
Net operating loss carryforwards $ 675,515 $ 400,277  
Research and other credit carryforwards 210,753 144,068  
Intangible assets 104,051 117,620  
Stock-based compensation 85,705 71,140  
Deferred revenue 271,640 209,357  
Accrued expenses 39,562 29,833  
Operating lease liabilities 26,460 17,418  
Capitalized research and development 463,335 473,889  
Other, net 12,176 13,898  
Gross deferred assets 1,889,197 1,477,500  
Less: Valuation allowance (1,523,498) (1,203,216) $ (1,000,000)
Total deferred tax assets 365,699 274,284  
Deferred tax liabilities      
Property and equipment, net (104,395) (64,576)  
Capitalized commissions (201,954) (171,349)  
Operating right-of-use assets (25,230) (16,853)  
Intangible assets (4,963) (6,921)  
Other, net (242) 0  
Total deferred tax liabilities (336,784) (259,699)  
Net deferred tax assets $ 28,915 $ 14,585