NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NEW ORIENTAL EDUCATION & TECHNOLOGY GROUP INC. (NWOEF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.05 million for the 12-month period ending 2026-05-31, per its 20-F filed 2026-09-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-09-22
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-05-31 | $8.05M 20-F · filed 2026-09-22 |
| 2025-05-31 | $44.17M 20-F · filed 2026-09-22 |
| 2024-05-31 | $68.74M 20-F · filed 2026-09-22 |
| 2023-05-31 | $40.58M 20-F · filed 2025-09-25 |
| 2022-05-31 | $106.90M 20-F · filed 2024-09-25 |
| 2021-05-31 | -$5.17M 20-F · filed 2023-09-25 |
| 2020-05-31 | $29.37M 20-F · filed 2022-09-29 |