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

New Oriental Education & Technology (NWOEF) 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 (NWOEF) 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 7.49 Bn 7.45 Bn 22.18 Mn
2 Laureate Education 5.02 Bn 4.86 Bn -16.39 Mn
3 Graham Holdings 4.93 Bn 3.93 Bn 841.00 Mn
4 Covista 4.32 Bn 4.32 Bn 276.31 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn
6 Grand Canyon Education 4.00 Bn 3.75 Bn 244.77 Mn
7 Universal Technical Institute 2.15 Bn 1.99 Bn 103.97 Mn
8 Perdoceo Education 2.15 Bn 1.47 Bn 174.68 Mn
9 Strategic Education 1.74 Bn 1.59 Bn -
10 New Oriental Education & Technology - - 12,700.00

Historic Data

Download Data
DateValue
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