$TAL
TAL Education Group

2024 Q1 Form 20-F Financial Statement

#000110465924067123 Filed on May 31, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024
Revenue $429.6M $1.490B
YoY Change 59.7% 46.15%
Cost Of Revenue $202.2M $684.3M
YoY Change 58.36% 56.82%
Gross Profit $227.3M $806.1M
YoY Change 60.91% 38.17%
Gross Profit Margin 52.92% 54.09%
Selling, General & Admin $243.2M $891.8M
YoY Change 30.27% 27.98%
% of Gross Profit 106.98% 110.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.75M
YoY Change -32.7%
% of Gross Profit 2.95%
Operating Expenses $238.4M $875.4M
YoY Change 28.38% 25.62%
Operating Profit -$11.06M -$69.23M
YoY Change -75.1% -23.7%
Interest Expense $20.90M $84.93M
YoY Change 4.07% 37.95%
% of Operating Profit
Other Income/Expense, Net $37.26M $48.77M
YoY Change 1665.64% -159.17%
Pretax Income $33.14M $17.48M
YoY Change -243.51% -115.93%
Income Tax $6.504M $15.38M
% Of Pretax Income 19.63% 87.97%
Net Earnings $27.51M -$3.573M
YoY Change -169.79% -97.37%
Net Earnings / Revenue 6.4% -0.24%
Basic Earnings Per Share -$0.02
Diluted Earnings Per Share $0.13 -$0.02
COMMON SHARES
Basic Shares Outstanding 203.3M
Diluted Shares Outstanding 203.3M

Balance Sheet

Concept 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.303B $3.303B
YoY Change 57.15% 4.16%
Cash & Equivalents $2.209B $2.209B
Short-Term Investments $1.095B $1.095B
Other Short-Term Assets $327.2M $327.2M
YoY Change 3872.73% 86.57%
Inventory $68.33M $68.33M
Prepaid Expenses
Receivables $343.0K $343.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.699B $3.699B
YoY Change 6.65% 6.65%
LONG-TERM ASSETS
Property, Plant & Equipment $636.4M $636.4M
YoY Change 120.31% 45.34%
Goodwill
YoY Change
Intangibles $1.988M
YoY Change 309.9%
Long-Term Investments $284.3M $284.3M
YoY Change -37.3% -37.3%
Other Assets $306.0M $306.0M
YoY Change 5783.1% -15.89%
Total Long-Term Assets $1.229B $1.229B
YoY Change -2.16% -2.16%
TOTAL ASSETS
Total Short-Term Assets $3.699B $3.699B
Total Long-Term Assets $1.229B $1.229B
Total Assets $4.928B $4.928B
YoY Change 4.31% 4.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $127.4M $127.4M
YoY Change 112.39% 112.04%
Accrued Expenses $554.5M $554.5M
YoY Change 24.13% 49.5%
Deferred Revenue $400.3M
YoY Change 70.41%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.082B $1.082B
YoY Change 38.06% 38.06%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $204.6M $204.6M
YoY Change 73.38% 73.38%
Total Long-Term Liabilities $204.6M $204.6M
YoY Change 73.38% 73.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.082B $1.082B
Total Long-Term Liabilities $204.6M $204.6M
Total Liabilities $1.266B $1.266B
YoY Change 40.11% 43.89%
SHAREHOLDERS EQUITY
Retained Earnings -$694.3M
YoY Change 1.22%
Common Stock $4.257B
YoY Change -3.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.662B $3.662B
YoY Change
Total Liabilities & Shareholders Equity $4.928B $4.928B
YoY Change 4.31% 4.31%

Cashflow Statement

Concept 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $27.51M -$3.573M
YoY Change -169.79% -97.37%
Depreciation, Depletion And Amortization $23.75M
YoY Change -32.7%
Cash From Operating Activities -$23.75M $306.2M
YoY Change 4061.08%
INVESTING ACTIVITIES
Capital Expenditures $112.7M
YoY Change 2.19%
Acquisitions
YoY Change
Other Investing Activities -$38.89M $216.4M
YoY Change -213.1%
Cash From Investing Activities -$38.89M $95.07M
YoY Change -131.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 206.0K -233.1M
YoY Change 252.19%
NET CHANGE
Cash From Operating Activities -23.75M 306.2M
Cash From Investing Activities -38.89M 95.07M
Cash From Financing Activities 206.0K -233.1M
Net Change In Cash -62.43M 162.6M
YoY Change -142.02%
FREE CASH FLOW
Cash From Operating Activities -$23.75M $306.2M
Capital Expenditures $112.7M
Free Cash Flow $193.4M
YoY Change -287.86%

Facts In Submission

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CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2022 tal Impairment Loss On Long Term Investments
ImpairmentLossOnLongTermInvestments
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ImpairmentLossOnLongTermInvestments
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IncomeLossFromEquityMethodInvestments
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CY2023 us-gaap Increase Decrease In Inventories
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Increase Decrease In Deferred Income Taxes
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CY2023 us-gaap Increase Decrease In Deposits Outstanding
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CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2023 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2024 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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CY2023 us-gaap Increase Decrease In Contract With Customer Liability
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CY2024 us-gaap Increase Decrease In Contract With Customer Liability
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CY2022 tal Increase Decrease In Due To Related Parties Disclosed Outside Of Accounts Payable
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CY2023 tal Increase Decrease In Due To Related Parties Disclosed Outside Of Accounts Payable
IncreaseDecreaseInDueToRelatedPartiesDisclosedOutsideOfAccountsPayable
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CY2024 tal Increase Decrease In Due To Related Parties Disclosed Outside Of Accounts Payable
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CY2022 us-gaap Increase Decrease In Accrued Liabilities
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CY2023 us-gaap Increase Decrease In Accrued Liabilities
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CY2024 us-gaap Increase Decrease In Accrued Liabilities
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CY2022 tal Increase Decrease In Operating Lease Right Of Use Assets
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CY2023 tal Increase Decrease In Operating Lease Right Of Use Assets
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CY2024 tal Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2022 tal Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
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CY2023 tal Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
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CY2024 tal Increase Decrease In Lease Liability
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2022 tal Payments To Fund Loans To Third Parties
PaymentsToFundLoansToThirdParties
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CY2023 tal Payments To Fund Loans To Third Parties
PaymentsToFundLoansToThirdParties
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CY2024 tal Proceeds From Collection Of Long Term Loans To Third Parties
ProceedsFromCollectionOfLongTermLoansToThirdParties
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CY2023 tal Proceeds From Collection Of Short Term Loans To Related Parties
ProceedsFromCollectionOfShortTermLoansToRelatedParties
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CY2024 tal Proceeds From Collection Of Short Term Loans To Related Parties
ProceedsFromCollectionOfShortTermLoansToRelatedParties
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CY2022 tal Payments For Loan To Employees
PaymentsForLoanToEmployees
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CY2022 tal Repayment Of Loan To Employees
RepaymentOfLoanToEmployees
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CY2023 tal Repayment Of Loan To Employees
RepaymentOfLoanToEmployees
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CY2024 tal Repayment Of Loan To Employees
RepaymentOfLoanToEmployees
382000
CY2022 tal Prepayment For Investments
PrepaymentForInvestments
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CY2023 tal Prepayment For Investments
PrepaymentForInvestments
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CY2024 tal Payments To Acquire Land Use Rights
PaymentsToAcquireLandUseRights
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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PaymentsToAcquireIntangibleAssets
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PaymentsToAcquireIntangibleAssets
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ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
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CY2022Q1 tal Amount Payable By Variable Interest Entity Subsidiaries Of Variable Interest Entity And Schools To Wholly Foreign Owned Enterprise
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CY2023 us-gaap Proceeds From Sale Of Longterm Investments
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CY2024 us-gaap Proceeds From Sale Of Longterm Investments
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Payments To Minority Shareholders
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CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2024 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2022 tal Repayments Of Convertible Bond
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CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2024 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2294907000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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IncomeTaxesPaid
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CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2024 us-gaap Income Taxes Paid
IncomeTaxesPaid
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PayableForPurchaseOfPropertyAndEquipment
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CY2023 tal Payable For Purchase Of Property And Equipment
PayableForPurchaseOfPropertyAndEquipment
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CY2024 tal Payable For Purchase Of Property And Equipment
PayableForPurchaseOfPropertyAndEquipment
56909000
CY2022 tal Noncash Information Payable For Purchase Of Intangible Assets
NoncashInformationPayableForPurchaseOfIntangibleAssets
756000
CY2024 tal Noncash Information Payable For Purchase Of Intangible Assets
NoncashInformationPayableForPurchaseOfIntangibleAssets
139000
CY2022 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
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CY2023 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
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CY2024 tal Noncash Or Part Noncash Consideration Purchase Of Intangible Assets
NoncashOrPartNoncashConsiderationPurchaseOfIntangibleAssets
487000
CY2024 tal Vie And Subsidiaries Percentage Of Net Revenue
VieAndSubsidiariesPercentageOfNetRevenue
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CY2023Q1 tal Amount Payable By Variable Interest Entity Subsidiaries Of Variable Interest Entity And Schools To Wholly Foreign Owned Enterprise
AmountPayableByVariableInterestEntitySubsidiariesOfVariableInterestEntityAndSchoolsToWhollyForeignOwnedEnterprise
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CY2024Q1 tal Amount Payable By Variable Interest Entity Subsidiaries Of Variable Interest Entity And Schools To Wholly Foreign Owned Enterprise
AmountPayableByVariableInterestEntitySubsidiariesOfVariableInterestEntityAndSchoolsToWhollyForeignOwnedEnterprise
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CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 10pt 36pt;">Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 10pt 36pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect reported amounts of assets, liabilities, revenues, costs, and expenses, and the disclosure of contingent assets and liabilities. Actual results could differ from those estimates. Significant accounting estimates reflected in the Group’s consolidated financial statements include, valuation allowance for deferred tax assets, the impairment assessment of long-lived assets and long-term investments, fair value of level 3 available-for-sale investments, discount rate for leases and the determination of stand-alone selling prices of physical products bundled with digital resources.</p>
CY2022 tal Debt Securities Held To Maturity Allowance For Credit Losses
DebtSecuritiesHeldToMaturityAllowanceForCreditLosses
0
CY2023 tal Debt Securities Held To Maturity Allowance For Credit Losses
DebtSecuritiesHeldToMaturityAllowanceForCreditLosses
0
CY2024 tal Debt Securities Held To Maturity Allowance For Credit Losses
DebtSecuritiesHeldToMaturityAllowanceForCreditLosses
0
CY2022 us-gaap Revenues
Revenues
4390907000
CY2023 us-gaap Revenues
Revenues
1019772000
CY2024 us-gaap Revenues
Revenues
1490440000
CY2023Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
1759000
CY2024Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
7853000
CY2023 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2353000
CY2024 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4698000
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
237354000
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
428279000
CY2019Q2 tal Value Added Tax Rate
ValueAddedTaxRate
0.13
CY2024 tal Value Added Tax Exemption Limit For Small Scale Taxpayers
ValueAddedTaxExemptionLimitForSmallScaleTaxpayers
100000000
CY2024 tal Value Added Tax Rate For Small Scale Taxpayers
ValueAddedTaxRateForSmallScaleTaxpayers
0.03
CY2024 tal Reduced Value Added Tax Rate For Small Scale Taxpayers
ReducedValueAddedTaxRateForSmallScaleTaxpayers
0.01
CY2024 tal Value Added Tax Rate For Small Scale Taxpayers
ValueAddedTaxRateForSmallScaleTaxpayers
0.03
CY2024 tal Reduced Value Added Tax Rate For Small Scale Taxpayers
ReducedValueAddedTaxRateForSmallScaleTaxpayers
0.01
CY2022 us-gaap Advertising Expense
AdvertisingExpense
222115000
CY2023 us-gaap Advertising Expense
AdvertisingExpense
41956000
CY2024 us-gaap Advertising Expense
AdvertisingExpense
147264000
CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
3640000
CY2023 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-36933000
CY2024 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-13355000
CY2023Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1174989000
CY2024Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1088500000
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 36pt;">Concentration of credit risk</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 12pt 36pt;">Financial instruments that potentially expose the Group to significant concentration of credit risk consist primarily of cash and cash equivalents, short-term investments and restricted cash. The Group places its cash and cash equivalents, short-term investments and restricted cash in financial institutions with high credit ratings.</p>
CY2023Q1 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
276288000
CY2024Q1 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
135355000
CY2023Q1 tal Variable Rate Financial Instruments
VariableRateFinancialInstruments
793275000
CY2024Q1 tal Variable Rate Financial Instruments
VariableRateFinancialInstruments
936488000
CY2023Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
80044000
CY2024Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
22750000
CY2023Q1 us-gaap Short Term Investments
ShortTermInvestments
1149607000
CY2024Q1 us-gaap Short Term Investments
ShortTermInvestments
1094593000
CY2024 us-gaap Gain Loss On Investments
GainLossOnInvestments
28085000
CY2022 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
-16854000
CY2023 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
15395000
CY2024 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
707000
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
44825000
CY2024Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
52739000
CY2023Q1 us-gaap Prepaid Taxes
PrepaidTaxes
13769000
CY2024Q1 us-gaap Prepaid Taxes
PrepaidTaxes
31784000
CY2023Q1 us-gaap Supplies
Supplies
18887000
CY2024Q1 us-gaap Supplies
Supplies
32164000
CY2023Q1 tal Loans To Third Party
LoansToThirdParty
12163000
CY2023Q1 us-gaap Prepaid Rent
PrepaidRent
3059000
CY2024Q1 us-gaap Prepaid Rent
PrepaidRent
2854000
CY2023Q1 us-gaap Interest Receivable Current
InterestReceivableCurrent
16461000
CY2024Q1 us-gaap Interest Receivable Current
InterestReceivableCurrent
22621000
CY2023Q1 tal Other Deposits
OtherDeposits
2406000
CY2024Q1 tal Other Deposits
OtherDeposits
3106000
CY2023Q1 tal Staff Advances
StaffAdvances
2102000
CY2024Q1 tal Staff Advances
StaffAdvances
178000
CY2023Q1 tal Receivables Of Withholding Tax From Employees
ReceivablesOfWithholdingTaxFromEmployees
3197000
CY2024Q1 tal Receivables Of Withholding Tax From Employees
ReceivablesOfWithholdingTaxFromEmployees
4985000
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
8617000
CY2024Q1 us-gaap Other Assets Current
OtherAssetsCurrent
9067000
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
125486000
CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
159498000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
423891000
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
547675000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
125562000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
133596000
CY2023Q1 tal Property Plant And Equipment Accumulated Impairment
PropertyPlantAndEquipmentAccumulatedImpairment
9452000
CY2024Q1 tal Property Plant And Equipment Accumulated Impairment
PropertyPlantAndEquipmentAccumulatedImpairment
8760000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
288877000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
405319000
CY2022 us-gaap Depreciation
Depreciation
171354000
CY2023 us-gaap Depreciation
Depreciation
35289000
CY2024 us-gaap Depreciation
Depreciation
23748000
CY2022 tal Impairment Loss Of Equipments And Leasehold Improvements
ImpairmentLossOfEquipmentsAndLeaseholdImprovements
255959000
CY2023 tal Impairment Loss Of Equipments And Leasehold Improvements
ImpairmentLossOfEquipmentsAndLeaseholdImprovements
688000
CY2024 tal Impairment Loss Of Equipments And Leasehold Improvements
ImpairmentLossOfEquipmentsAndLeaseholdImprovements
1290000
CY2023 tal Amount Of Accumulated Impairment Loss Written Off
AmountOfAccumulatedImpairmentLossWrittenOff
21195000
CY2024 tal Amount Of Accumulated Impairment Loss Written Off
AmountOfAccumulatedImpairmentLossWrittenOff
1982000
CY2023Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
94990000
CY2023Q1 us-gaap Long Term Investments
LongTermInvestments
453375000
CY2024Q1 us-gaap Long Term Investments
LongTermInvestments
284266000
CY2024 tal Equity Method Investment Impairment Loss Due To Continuous Suspension Of Trading In Listed Shares
EquityMethodInvestmentImpairmentLossDueToContinuousSuspensionOfTradingInListedShares
27262000
CY2022 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6339000
CY2023 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-8762000
CY2024 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
8362000
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
24484000
CY2023 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0
CY2024 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
21393000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8600000
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2023Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
280319000
CY2024Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
286042000
CY2023Q1 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
40909000
CY2024Q1 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
57500000
CY2023Q1 tal Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
36875000
CY2024Q1 tal Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
60714000
CY2023Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
46917000
CY2024Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
50662000
CY2023Q1 tal Tax Payable Other Current
TaxPayableOtherCurrent
11541000
CY2024Q1 tal Tax Payable Other Current
TaxPayableOtherCurrent
20187000
CY2023Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3398000
CY2024Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1958000
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26752000
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14848000
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
446711000
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
491911000
CY2022Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
134350000
CY2023 tal Available For Sale Investments Purchased
AvailableForSaleInvestmentsPurchased
6845000
CY2023 tal Available For Sale Investments Disposed
AvailableForSaleInvestmentsDisposed
8710000
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
941000
CY2023 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-16752000
CY2023 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
6495000
CY2023 tal Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Foreign Exchange Difference
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisForeignExchangeDifference
3504000
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
106675000
CY2024 tal Available For Sale Investments Purchased
AvailableForSaleInvestmentsPurchased
61688000
CY2024 tal Available For Sale Investments Disposed
AvailableForSaleInvestmentsDisposed
7206000
CY2024 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
1368000
CY2024 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
10011000
CY2024 tal Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Foreign Exchange Difference
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisForeignExchangeDifference
1251000
CY2024Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
151263000
CY2022 tal Carrying Amount Right Of Use Asset
CarryingAmountRightOfUseAsset
1145222000
CY2023 tal Carrying Amount Right Of Use Asset
CarryingAmountRightOfUseAsset
57729000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
305619000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
65750000
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
84236000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2425000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
267000
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
279000
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2023 tal Cash Paid For Amounts Included In Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities
50347000
CY2024 tal Cash Paid For Amounts Included In Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities
65610000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
57607000
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
137769000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
69591000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
66986000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
54726000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
41723000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
29469000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
20811000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
283306000
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
44088000
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
239218000
CY2024Q1 tal Lessee Operating Lease Lease Not Yet Commenced Contract Value
LesseeOperatingLeaseLeaseNotYetCommencedContractValue
174692000
CY2023Q1 tal Deferred Tax Assets Prepaid Expense Noncurrent
DeferredTaxAssetsPrepaidExpenseNoncurrent
194423000
CY2024Q1 tal Deferred Tax Assets Prepaid Expense Noncurrent
DeferredTaxAssetsPrepaidExpenseNoncurrent
189712000
CY2023Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2988000
CY2024Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2628000
CY2023Q1 tal Deferred Tax Assets Long Term Investment Noncurrent
DeferredTaxAssetsLongTermInvestmentNoncurrent
41412000
CY2024Q1 tal Deferred Tax Assets Long Term Investment Noncurrent
DeferredTaxAssetsLongTermInvestmentNoncurrent
47660000
CY2023Q1 tal Deferred Tax Assets Others
DeferredTaxAssetsOthers
45927000
CY2024Q1 tal Deferred Tax Assets Others
DeferredTaxAssetsOthers
66107000
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
323066000
CY2024Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
252109000
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
601843000
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
553596000
CY2023Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5973000
CY2024Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4620000
CY2023Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
57000
CY2024Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
449000
CY2023Q1 tal Deferred Tax Liabilities Others
DeferredTaxLiabilitiesOthers
1506000
CY2024Q1 tal Deferred Tax Liabilities Others
DeferredTaxLiabilitiesOthers
1911000
CY2023Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1563000
CY2024Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2360000
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
601843000
CY2024Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
553596000
CY2022Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2023Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2024Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2024 tal Income Tax Statute Of Limitations Special Circumstance Minimum Underpayment Of Tax Liability
IncomeTaxStatuteOfLimitationsSpecialCircumstanceMinimumUnderpaymentOfTaxLiability
100000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-778130000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-109719000
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17483000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-194533000
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-27430000
CY2024 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4371000
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
108961000
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-10200000
CY2024 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5669000
CY2022 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
68090000
CY2023 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
47062000
CY2024 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
700000
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
97306000
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
75598000
CY2024 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-70000
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
453348000
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
29105000
CY2024 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6109000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
396992000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20011000
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15379000
CY2022 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
68090000
CY2023 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
47062000
CY2024 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
700000
CY2022 tal Income Tax Holiday Income Tax Benefits Basic Earnings Per Share
IncomeTaxHolidayIncomeTaxBenefitsBasicEarningsPerShare
-5.61
CY2023 tal Income Tax Holiday Income Tax Benefits Basic Earnings Per Share
IncomeTaxHolidayIncomeTaxBenefitsBasicEarningsPerShare
-0.86
CY2024 tal Income Tax Holiday Income Tax Benefits Basic Earnings Per Share
IncomeTaxHolidayIncomeTaxBenefitsBasicEarningsPerShare
-0.02
CY2022 tal Income Tax Holiday Income Tax Benefits Diluted Earnings Per Share
IncomeTaxHolidayIncomeTaxBenefitsDilutedEarningsPerShare
-5.61
CY2023 tal Income Tax Holiday Income Tax Benefits Diluted Earnings Per Share
IncomeTaxHolidayIncomeTaxBenefitsDilutedEarningsPerShare
-0.86
CY2024 tal Income Tax Holiday Income Tax Benefits Diluted Earnings Per Share
IncomeTaxHolidayIncomeTaxBenefitsDilutedEarningsPerShare
-0.02
CY2024 tal Withholding Tax Rate On Dividend Distributed By Foreign Investment Entities
WithholdingTaxRateOnDividendDistributedByForeignInvestmentEntities
0.10
CY2024 tal Common Stock Shares Number Of Classes
CommonStockSharesNumberOfClasses
2
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-1136115000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-135612000
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-3573000
CY2022 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-1136115000
CY2023 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-135612000
CY2024 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-3573000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
214825470
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212575277
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203304744
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
214825470
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
212575277
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
203304744
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.29
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.64
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.29
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.64
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9060041
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8805748
CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7171273
CY2023Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
423000
CY2024Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
343000
CY2024Q1 us-gaap Other Receivable After Allowance For Credit Loss Noncurrent
OtherReceivableAfterAllowanceForCreditLossNoncurrent
59000
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
100000
CY2024Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
96000
CY2022 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2948000
CY2023 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
299000
CY2024 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
207000
CY2022 us-gaap Other Operating Income
OtherOperatingIncome
1295000
CY2023 us-gaap Other Operating Income
OtherOperatingIncome
339000
CY2024 us-gaap Other Operating Income
OtherOperatingIncome
488000
CY2022 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
581000
CY2022 tal Impairment Loss Related Party
ImpairmentLossRelatedParty
2135000
CY2023 tal Impairment Loss Related Party
ImpairmentLossRelatedParty
293000
CY2024 tal Impairment Loss Related Party
ImpairmentLossRelatedParty
61000
CY2024Q1 tal Property Management Fee Future Minimum Payments Due Current
PropertyManagementFeeFutureMinimumPaymentsDueCurrent
5748000
CY2024Q1 tal Property Management Fee Future Minimum Payments Due In Two Years
PropertyManagementFeeFutureMinimumPaymentsDueInTwoYears
4885000
CY2024Q1 tal Property Management Fee Future Minimum Payments Due In Three Years
PropertyManagementFeeFutureMinimumPaymentsDueInThreeYears
4039000
CY2024Q1 tal Property Management Fee Future Minimum Payments Due In Four Years
PropertyManagementFeeFutureMinimumPaymentsDueInFourYears
2914000
CY2024Q1 tal Property Management Fee Future Minimum Payments Due In Five Years
PropertyManagementFeeFutureMinimumPaymentsDueInFiveYears
2248000
CY2024Q1 tal Property Management Fee Future Minimum Payments Due Thereafter
PropertyManagementFeeFutureMinimumPaymentsDueThereafter
2422000
CY2024Q1 tal Property Management Fee Future Minimum Payments Due
PropertyManagementFeeFutureMinimumPaymentsDue
22256000
CY2024 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
323292000
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
99349000
CY2024 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
108756000
CY2024 tal Appropriation Of After Tax Income To Statutory Surplus Reserve Per Annum
AppropriationOfAfterTaxIncomeToStatutorySurplusReservePerAnnum
0.10
CY2024 tal Reserve Level Threshold For Mandatory Transfer Percentage
ReserveLevelThresholdForMandatoryTransferPercentage
0.50
CY2024 tal Minimum Appropriation Of After Tax Income To Development Fund Percentage For Private Schools Requiring Reasonable Return
MinimumAppropriationOfAfterTaxIncomeToDevelopmentFundPercentageForPrivateSchoolsRequiringReasonableReturn
0.10
CY2024 tal Minimum Appropriation Of Annual Increase Of Net Assets To Development Fund For Private Schools That Do Not Require Reasonable Return
MinimumAppropriationOfAnnualIncreaseOfNetAssetsToDevelopmentFundForPrivateSchoolsThatDoNotRequireReasonableReturn
0.10
CY2023 tal Reverse Appropriations To Statutory Surplus Reserve
ReverseAppropriationsToStatutorySurplusReserve
802000
CY2024 tal Appropriations To Statutory Surplus Reserve
AppropriationsToStatutorySurplusReserve
256000
CY2023 tal Appropriations To Development Fund
AppropriationsToDevelopmentFund
6793000
CY2024 tal Appropriations To Development Fund
AppropriationsToDevelopmentFund
4529000
CY2023Q1 tal Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries Attributable To Paid In Capital Of Company Prc Subsidiaries Vie And Vie Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiariesAttributableToPaidInCapitalOfCompanyPrcSubsidiariesVieAndVieSubsidiaries
694817000
CY2024Q1 tal Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries Attributable To Paid In Capital Of Company Prc Subsidiaries Vie And Vie Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiariesAttributableToPaidInCapitalOfCompanyPrcSubsidiariesVieAndVieSubsidiaries
691968000
CY2023Q1 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
160353000
CY2023Q1 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
160353000
CY2024Q1 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
165138000
CY2024Q1 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
165138000
CY2023Q1 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
855170000
CY2024Q1 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
857106000
CY2010Q2 tal Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized As Percent Of Issued And Outstanding Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedAsPercentOfIssuedAndOutstandingShares
0.05
CY2010Q2 tal Share Based Compensation Arrangement By Share Based Payment Award Threshold Percentage Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardThresholdPercentageOfSharesAuthorized
0.01
CY2010Q2 tal Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized As Percent Of Issued And Outstanding Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedAsPercentOfIssuedAndOutstandingShares
0.05
CY2020Q2 tal Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized As Percent Of Issued And Outstanding Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedAsPercentOfIssuedAndOutstandingShares
0.05
CY2020Q2 tal Share Based Compensation Arrangement By Share Based Payment Award Threshold Percentage Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardThresholdPercentageOfSharesAuthorized
0.01
CY2020Q2 tal Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized As Percent Of Issued And Outstanding Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedAsPercentOfIssuedAndOutstandingShares
0.05
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6034000
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
242000
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4021000
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4029000
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2490000
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2227000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
174832000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
108571000
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
88898000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
174832000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
108571000
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
88898000

Files In Submission

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