TAL Education Group Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TAL Education Group (TAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $11.57 million for the 12-month period ending 2025-02-28, per its 20-F filed 2026-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-12
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-02-28 | $11.57M 20-F · filed 2026-06-12 | |
| 2024-02-29 | $5.67M 20-F · filed 2026-06-12 | |
| 2023-02-28 | -$10.20M 20-F · filed 2025-06-16 | |
| 2022-02-28 | $108.96M 20-F · filed 2024-05-31 | |
| 2021-02-28 | $2.47M 20-F · filed 2023-05-31 | |
| 2020-02-29 | -$18.12M 20-F · filed 2022-06-14 | |
| 2019-02-28 | -$6.25M 20-F · filed 2021-05-07 | |
| 2018-02-28 | -$2.24M 20-F · filed 2020-06-30 | -$2.24M 20-F · filed 2018-06-26 |
| 2017-02-28 | $1.85M 20-F · filed 2019-05-16 | $1.85M 20-F · filed 2017-06-28 |
| 2016-02-29 | $1.33M 20-F · filed 2018-06-26 | |
| 2015-02-28 | -$239.95K 20-F · filed 2017-06-28 | |
| 2014-02-28 | $190.82K 20-F · filed 2016-05-31 | |
| 2013-02-28 | $357.33K 20-F · filed 2015-05-28 | |
| 2012-02-29 | $586.35K 20-F · filed 2014-05-12 | |
| 2011-02-28 | $428.15K 20-F/A · filed 2013-07-26 |