Gaotu Techedu (GOTU) Non-Current Deferred Tax Liability (2018 - 2026)
Gaotu Techedu's (GOTU) quarterly Non-Current Deferred Tax Liability came in at $10.6 million in Q4 2025, up 7.94% YoY from $9.8 million in Q4 2024, and down 0.72% on a QoQ basis from $10.7 million in Q3 2025.
Analysis
Gaotu Techedu (GOTU) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Gaotu Techedu (GOTU) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $10.6 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 7.94% year-over-year to $10.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $10.6 million (up 7.94% YoY) and the FY2025 annual result came in at $10.8 million, up 11.24% from the prior year.
- Non-Current Deferred Tax Liability eased to $10.6 million in Q4 2025, from $10.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $11.3 million in Q2 2021 to a low of $123000.0 in Q3 2022.
- A 5-year average of $9.4 million and a median of $10.1 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 98.9% — and 2023, when it surged 7991.87%.
- Tracing GOTU's Non-Current Deferred Tax Liability over 5 years: stood at $11.2 million in 2021, then retreated by 6.48% to $10.5 million in 2022, then dropped by 4.59% to $10.0 million in 2023, then declined by 1.66% to $9.8 million in 2024, then advanced by 7.94% to $10.6 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $10.6 million (Q4 2025), $10.7 million (Q3 2025), and $9.8 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.32 Bn | 91.58 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.12 Bn | 4.96 Bn | 237.67 Mn |
| 3 | Graham Holdings | 4.82 Bn | 3.57 Bn | 777.03 Mn |
| 4 | Covista | 4.55 Bn | 4.14 Bn | 284.63 Mn |
| 5 | Grand Canyon Education | 3.98 Bn | 3.71 Bn | 204.08 Mn |
| 6 | Stride | 3.68 Bn | 2.72 Bn | 217.28 Mn |
| 7 | McGraw Hill | 2.51 Bn | 2.32 Bn | 439.20 Mn |
| 8 | Perdoceo Education | 2.07 Bn | 765.11 Mn | 162.46 Mn |
| 9 | TAL Education | 1.94 Bn | -739.66 Mn | 227.32 Mn |
| 10 | Gaotu Techedu | 361.31 Mn | -122.29 Mn | 163.72 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.86 Mn |
| Mar 31, 2026 | 10.73 Mn |
| Dec 31, 2025 | 10.61 Mn |
| Sep 30, 2025 | 10.69 Mn |
| Jun 30, 2025 | 9.83 Mn |
| Mar 31, 2025 | 9.64 Mn |
| Dec 31, 2024 | 9.83 Mn |
| Sep 30, 2024 | 10.07 Mn |
| Jun 30, 2024 | 9.79 Mn |
| Mar 31, 2024 | 9.89 Mn |
| Dec 31, 2023 | 10.00 Mn |
| Sep 30, 2023 | 9.95 Mn |
| Jun 30, 2023 | 10.13 Mn |
| Mar 31, 2023 | 10.81 Mn |
| Dec 31, 2022 | 10.48 Mn |
| Sep 30, 2022 | 123,000.00 |
| Jun 30, 2022 | 10.67 Mn |
| Dec 31, 2021 | 11.20 Mn |
| Jun 30, 2021 | 11.29 Mn |
| Dec 31, 2020 | 11.87 Mn |