New Oriental Education & Technology (NWOEF) Non-Current Deferred Tax Liability (2009 - 2026)
New Oriental Education & Technology's (NWOEF) quarterly Non-Current Deferred Tax Liability came in at $14.1 million in Q2 2026, down 0.56% on a YoY basis from $14.2 million in Q2 2025, and little changed quarter-over-quarter from $14.1 million in Q1 2026.
Analysis
New Oriental Education & Technology (NWOEF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
New Oriental Education & Technology (NWOEF) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $14.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 0.56% year-over-year to $14.1 million; the trailing twelve-month figure through May 2026 stood at $14.1 million (down 0.56% YoY), and the FY2026 full-year result was $14.1 million, down 0.56% from the prior year.
- Non-Current Deferred Tax Liability steadied at $14.1 million in Q2 2026 per NWOEF's latest filing, from $14.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $2.0 billion in Q2 2024 and bottomed at $14.0 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $127.0 million across 5 years, with a median of $18.7 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 8095.16% in 2024, then sank 99.27% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $17.6 million in 2022, then jumped by 49.7% to $26.4 million in 2023, then slumped by 44.79% to $14.6 million in 2024, then decreased by 3.84% to $14.0 million in 2025, then climbed by 0.71% to $14.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $14.1 million, $14.1 million, and $14.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Laureate Education | 4.98 Bn | 4.82 Bn | 237.67 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.48 Bn | 777.03 Mn |
| 3 | Covista | 4.43 Bn | 4.02 Bn | 284.63 Mn |
| 4 | Stride | 3.50 Bn | 2.54 Bn | 217.28 Mn |
| 5 | Bright Horizons Family Solutions | 3.37 Bn | 3.20 Bn | 188.96 Mn |
| 6 | Perdoceo Education | 2.08 Bn | 776.07 Mn | 162.46 Mn |
| 7 | TAL Education | 1.85 Bn | -835.73 Mn | 227.32 Mn |
| 8 | Strategic Education | 1.73 Bn | 1.61 Bn | - |
| 9 | Afya | 1.27 Bn | 1.07 Bn | 118.29 Mn |
| 10 | New Oriental Education & Technology | 142.86 Mn | -2.26 Bn | -19,600.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 1.95 Bn |
| 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 | 23.85 Mn |
| Feb 28, 2022 | 18.55 Mn |
| Nov 30, 2021 | 13.17 Mn |
| May 31, 2021 | 1.93 Bn |