New Oriental Education & Technology NWOEF
NYSE NWOEF
$4.52 +0.00 (+0.00%)
At close: Sep 8, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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