New Oriental Education & Technology (EDU) Non-Current Deferred Tax Liability (2009 - 2026)
New Oriental Education & Technology (EDU) reported Non-Current Deferred Tax Liability of $14.1 million for Q1 2026, down 52.79% on a YoY basis from $30.0 million in Q1 2025, and up 1.09% quarter-over-quarter from $14.0 million in Q4 2025.
New Oriental Education & Technology (EDU) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
New Oriental Education & Technology has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $14.1 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 52.79% year-over-year to $14.1 million; the trailing twelve-month figure through Feb 2026 stood at $14.1 million (down 52.79% YoY), and the FY2025 full-year result was $14.2 million, down 26.96% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $14.1 million, up from $14.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $30.0 million in Q1 2025, with the low at $14.0 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $19.6 million across 5 years, with a median of $18.9 million in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 49.7% — and 2026, when it plunged 52.79%.
- New Oriental Education & Technology's Non-Current Deferred Tax Liability 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 advanced by 1.09% to $14.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $14.1 million (Q1 2026), $14.0 million (Q4 2025), and $18.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn |
| 10 | New Oriental Education & Technology | 12,157.60 | -2.85 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 |