NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Deferred Income Tax Expense (Benefit)
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (EDU) reported Deferred Income Tax Expense (Benefit) of -$8.09 million for the 12-month period ending 2026-05-31, per its 20-F filed 2026-09-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-22
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | -$8.09M 20-F · filed 2026-09-22 |
| 2025-05-31 | -$29.32M 20-F · filed 2026-09-22 |
| 2024-05-31 | -$21.24M 20-F · filed 2026-09-22 |
| 2023-05-31 | -$31.53M 20-F · filed 2025-09-25 |
| 2022-05-31 | $91.93M 20-F · filed 2024-09-25 |
| 2021-05-31 | -$43.73M 20-F · filed 2023-09-25 |
| 2020-05-31 | -$8.63M 20-F · filed 2022-09-29 |
| 2019-05-31 | -$17.32M 20-F · filed 2021-09-24 |
| 2018-05-31 | -$13.38M 20-F · filed 2020-09-16 |
| 2017-05-31 | -$518.00K 20-F · filed 2019-09-26 |
| 2016-05-31 | -$1.94M 20-F · filed 2018-09-27 |
| 2015-05-31 | -$5.33M 20-F · filed 2017-09-27 |
| 2014-05-31 | -$2.19M 20-F · filed 2016-09-27 |
| 2013-05-31 | -$3.63M 20-F · filed 2015-09-25 |
| 2012-05-31 | -$3.25M 20-F · filed 2014-09-26 |
| 2011-05-31 | -$1.15M 20-F · filed 2013-09-27 |
| 2010-05-31 | -$1.87M 20-F/A · filed 2013-02-22 |
| 2009-05-31 | -$1.14M 20-F · filed 2011-10-14 |