New Oriental Education & Technology (EDU) Non-Current Deferred Tax Liability (2016 - 2026)
Quarterly Non-Current Deferred Tax Liability fell 52.79% to $14.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $14.1 million through Feb 2026, down 52.79% year-over-year, with the annual reading at $14.2 million for FY2025, 26.96% down from the prior year.
New Oriental Education & Technology filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $14.1 million for Q1 2026.
- Non-Current Deferred Tax Liability hit $14.1 million in Q1 2026 for New Oriental Education & Technology, up from $14.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $30.0 million in Q1 2025 and bottomed at $14.0 million in Q4 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $19.6 million, with a median of $18.9 million recorded in 2023.
- The largest annual shift saw Non-Current Deferred Tax Liability surged 49.7% in 2023 before it tumbled 52.79% in 2026.
- New Oriental Education & Technology's Non-Current Deferred Tax Liability stood at $17.6 million in 2022, then soared by 49.7% to $26.4 million in 2023, then tumbled by 44.79% to $14.6 million in 2024, then dropped by 3.84% to $14.0 million in 2025, then rose by 1.09% to $14.1 million in 2026.
- Per Business Quant, the three most recent readings for EDU's Non-Current Deferred Tax Liability are $14.1 million (Q1 2026), $14.0 million (Q4 2025), and $18.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn |
| 10 | New Oriental Education & Technology | 12,389.00 | -3.10 Bn | 12,700.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 14.15 Mn |
| Feb 28, 2026 | 14.15 Mn |
| Nov 30, 2025 | 14.00 Mn |
| Nov 30, 2025 | 14.00 Mn |
| Aug 31, 2025 | 18.81 Mn |
| Aug 31, 2025 | 18.81 Mn |
| May 31, 2025 | 14.17 Mn |
| May 31, 2025 | 14.17 Mn |
| Feb 28, 2025 | 29.97 Mn |
| Feb 28, 2025 | 29.97 Mn |
| Nov 30, 2024 | 14.55 Mn |
| Nov 30, 2024 | 14.55 Mn |
| Aug 31, 2024 | 16.61 Mn |
| Aug 31, 2024 | 16.61 Mn |
| May 31, 2024 | 19.41 Mn |
| May 31, 2024 | 19.41 Mn |
| Feb 29, 2024 | 25.83 Mn |
| Feb 29, 2024 | 25.83 Mn |
| Nov 30, 2023 | 26.36 Mn |
| Nov 30, 2023 | 26.36 Mn |
| Aug 31, 2023 | 23.13 Mn |
| Aug 31, 2023 | 23.13 Mn |
| May 31, 2023 | 23.85 Mn |
| May 31, 2023 | 23.85 Mn |
| Feb 28, 2023 | 18.92 Mn |
| Feb 28, 2023 | 18.92 Mn |
| Nov 30, 2022 | 17.61 Mn |
| Nov 30, 2022 | 17.61 Mn |
| Aug 31, 2022 | 17.61 Mn |
| Aug 31, 2022 | 17.61 Mn |
| May 31, 2022 | 19.24 Mn |
| May 31, 2022 | 19.24 Mn |
| May 31, 2021 | 13.17 Mn |
| May 31, 2021 | 13.17 Mn |
| May 31, 2020 | 11.91 Mn |
| May 31, 2020 | 11.91 Mn |
| May 31, 2019 | 18.78 Mn |
| May 31, 2019 | 18.78 Mn |
| May 31, 2018 | 12.13 Mn |
| May 31, 2018 | 12.13 Mn |
| May 31, 2017 | 2.22 Mn |
| May 31, 2017 | 2.22 Mn |
| May 31, 2016 | 1.98 Mn |
| May 31, 2016 | 1.98 Mn |