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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New Oriental Education & Technology 84.71 Bn 82.71 Bn 812.22 Mn
2 51Talk Online Education 7.32 Bn 7.28 Bn 22.97 Mn
3 Laureate Education 5.21 Bn 5.05 Bn 237.67 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn
10 Youdao 2.08 Bn 2.00 Bn 87.31 Mn

Historic Data

Download Data
DateValue
May 31, 2026 14.09 Mn
May 31, 2026 14.09 Mn
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