New Oriental Education & Technology (EDU) Non-Current Deferred Tax Liability (2009 - 2026)
New Oriental Education & Technology's (EDU) quarterly Non-Current Deferred Tax Liability came in at $14.1 million in Q2 2026, down 0.56% YoY from $14.2 million in Q2 2025, and little changed on a QoQ basis from $14.1 million in Q1 2026.
Analysis
New Oriental Education & Technology (EDU) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
New Oriental Education & Technology (EDU) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $14.1 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 0.56% year-over-year to $14.1 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $14.1 million (down 0.56% YoY) and the FY2026 annual result came in at $14.1 million, down 0.56% from the prior year.
- Non-Current Deferred Tax Liability steadied at $14.1 million in Q2 2026, from $14.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.0 million in Q1 2025 to a low of $14.0 million in Q4 2025.
- A 5-year average of $19.3 million and a median of $18.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 49.7% — and 2026, when it plunged 52.79%.
- Tracing EDU's Non-Current Deferred Tax Liability over 5 years: stood at $17.6 million in 2022, then surged by 49.7% to $26.4 million in 2023, then plunged by 44.79% to $14.6 million in 2024, then fell by 3.84% to $14.0 million in 2025, then gained by 0.71% to $14.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $14.1 million (Q2 2026), $14.1 million (Q1 2026), and $14.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 93.94 Bn | 91.20 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.08 Bn | 4.92 Bn | 237.67 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn |
| 4 | Covista | 4.54 Bn | 4.13 Bn | 284.63 Mn |
| 5 | Grand Canyon Education | 3.97 Bn | 3.70 Bn | 204.08 Mn |
| 6 | Stride | 3.67 Bn | 2.72 Bn | 217.28 Mn |
| 7 | McGraw Hill | 2.56 Bn | 2.37 Bn | 439.20 Mn |
| 8 | Perdoceo Education | 2.06 Bn | 749.44 Mn | 162.46 Mn |
| 9 | TAL Education | 1.91 Bn | -769.28 Mn | 227.32 Mn |
| 10 | Youdao | 1.82 Bn | 1.70 Bn | 105.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 14.09 Mn |
| Feb 28, 2026 | 14.15 Mn |
| Nov 30, 2025 | 14.00 Mn |
| Aug 31, 2025 | 18.81 Mn |
| May 31, 2025 | 14.17 Mn |
| Feb 28, 2025 | 29.97 Mn |
| Nov 30, 2024 | 14.55 Mn |
| Aug 31, 2024 | 16.61 Mn |
| May 31, 2024 | 1.95 Bn |
| Feb 29, 2024 | 25.83 Mn |
| Nov 30, 2023 | 26.36 Mn |
| Aug 31, 2023 | 23.13 Mn |
| May 31, 2023 | 23.85 Mn |
| Feb 28, 2023 | 18.92 Mn |
| Nov 30, 2022 | 17.61 Mn |
| Aug 31, 2022 | 17.61 Mn |
| May 31, 2022 | 23.85 Mn |
| Feb 28, 2022 | 18.55 Mn |
| Nov 30, 2021 | 13.17 Mn |
| May 31, 2021 | 1.93 Bn |