New Oriental Education & Technology EDU
NYSE EDU
$52.11 +1.72 (+3.41%)
At close: Nov 4, 2026 · 4:00 PM EST

New Oriental Education & Technology (EDU) Non-Current Deferred Tax Liability (2009 - 2026)

Updated

New Oriental Education & Technology (EDU) reported Non-Current Deferred Tax Liability of $14.07 million for fiscal Q1 2027 (quarter ended Aug 31, 2026), down 25.2% from $18.81 million a year earlier and down 0.2% from the prior quarter.

Analysis

New Oriental Education & Technology (EDU) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

At the end of FY2026 (ended May 31, 2026), New Oriental Education & Technology posted Non-Current Deferred Tax Liability of $14.09 million, down 0.6% from FY2025.

  • Non-Current Deferred Tax Liability has declined for three consecutive fiscal years, though with a five-year compound annual growth rate of 1.4% (FY2021 to FY2026).
  • By fiscal year, Non-Current Deferred Tax Liability came in at $14.17 million in FY2025 (-27.0%), $19.41 million in FY2024 (-18.6%), $23.85 million in FY2023 (+24.0%) and $19.24 million in FY2022 (+46.1%).
  • Five-year quarterly Non-Current Deferred Tax Liability spans a low of $13.17 million in fiscal Q2 2022 and a high of $29.97 million in fiscal Q3 2025.
  • Year over year, Non-Current Deferred Tax Liability has now declined in each of the last four quarters, with an average decline of 15.6% over the last eight quarters.
  • The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q2 2024 (growth of 49.7%); the low point was fiscal Q3 2026 (a decline of 52.8%).
  • Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $14.09 million (Q4 2026), $14.15 million (Q3 2026) and $14 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Service Corp International 10.50 Bn 9.57 Bn 272.27 Mn
2 New Oriental Education & Technology 8.07 Bn -2.95 Bn 20,000.00
3 TAL Education 6.08 Bn -6.40 Bn 594.64 Mn
4 Graham Holdings 5.21 Bn 307.76 Mn 392.25 Mn
5 Laureate Education 4.77 Bn 4.12 Bn 131.69 Mn
6 Valvoline 4.62 Bn 4.33 Bn 214.90 Mn
7 Covista 4.17 Bn 3.34 Bn 290.78 Mn
8 Stride 3.33 Bn 151.03 Mn 241.12 Mn
9 Onespaworld Holdings 3.13 Bn 3.03 Bn 49.70 Mn
10 Bright Horizons Family Solutions 2.70 Bn 2.15 Bn 204.83 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 31, 2026 14.07 Mn
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 19.41 Mn
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 19.24 Mn
Feb 28, 2022 18.55 Mn
Nov 30, 2021 13.17 Mn
API Access

New Oriental Education & Technology Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=EDU&period=max&api_key=YOUR_API_KEY