NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Accrued Income Taxes, Current
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (EDU) had Accrued Income Taxes, Current of $203.53 million as of 2026-05-31, per its 20-F filed 2026-09-22.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-09-22
- 2026-05-31: Accrued Income Taxes, Current $203.53M.
- 2025-05-31: Accrued Income Taxes, Current $167.88M.
- 2024-05-31: Accrued Income Taxes, Current $139.82M.
- 2023-05-31: Accrued Income Taxes, Current $118.05M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-05-31 | $203.53M 20-F · filed 2026-09-22 |
| 2025-05-31 | $167.88M 20-F · filed 2026-09-22 |
| 2024-05-31 | $139.82M 20-F · filed 2025-09-25 |
| 2023-05-31 | $118.05M 20-F · filed 2024-09-25 |
| 2022-05-31 | $75.65M 20-F · filed 2023-09-25 |
| 2021-05-31 | $84.32M 20-F · filed 2022-09-29 |
| 2020-05-31 | $101.39M 20-F · filed 2021-09-24 |
| 2019-05-31 | $94.07M 20-F · filed 2020-09-16 |
| 2018-05-31 | $67.23M 20-F · filed 2020-09-16 |
| 2017-05-31 | $51.05M 20-F · filed 2018-09-27 |
| 2016-05-31 | $32.81M 20-F · filed 2017-09-27 |
| 2015-05-31 | $25.38M 20-F · filed 2016-09-27 |
| 2014-05-31 | $17.72M 20-F · filed 2015-09-25 |
| 2013-05-31 | $16.47M 20-F · filed 2014-09-26 |
| 2012-05-31 | $10.01M 20-F · filed 2013-09-27 |
| 2011-05-31 | $7.16M 20-F/A · filed 2013-02-22 |
| 2010-05-31 | $5.75M 20-F · filed 2011-10-14 |