Income tax expense · 2011–2025
New Oriental Education & Technology income tax expense
$196M+34.1% · FY2025
New Oriental Education & Technology (EDU) reported $196M in income tax expense for fiscal 2025, +34.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $196M | +34.1% | Open → |
| FY20242025-05-31 | $146M | +33.4% | Open → |
| FY20232024-05-31 | $110M | +66.0% | Open → |
| FY20222023-05-31 | $66.1M | −51.5% | Open → |
| FY20212022-05-31 | $136M | +63.1% | Open → |
| FY20202021-05-31 | $83.6M | −37.8% | Open → |
| FY20192020-05-31 | $134M | +56.8% | Open → |
| FY20182019-05-31 | $85.7M | +44.3% | Open → |
| FY20172018-05-31 | $59.4M | +17.4% | Open → |
| FY20162017-05-31 | $50.6M | +34.9% | Open → |
| FY20152016-05-31 | $37.5M | +43.1% | Open → |
| FY20142015-05-31 | $26.2M | +0.7% | Open → |
| FY20132014-05-31 | $26.0M | +69.6% | Open → |
| FY20122013-05-31 | $15.4M | +42.5% | Open → |
| FY20112012-05-31 | $10.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +23.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=New Oriental Education & Technology income tax expense |url=https://companiesranked.com/en/company/new-oriental-education-and-technology/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). New Oriental Education & Technology income tax expense. CompaniesRanked. https://companiesranked.com/en/company/new-oriental-education-and-technology/income-tax-expenseBibTeX
@misc{companiesranked-en-company-new-oriental-education-and-technology-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{New Oriental Education \& Technology income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/new-oriental-education-and-technology/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001193125-26-397192 · September 22, 2026
{{cite web |title=New Oriental Education & Technology income tax expense — 20-F (0001193125-26-397192) |url=https://www.sec.gov/Archives/edgar/data/1372920/000119312526397192/d157159d20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-22}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.