$TAL
TAL Education Group Stock $tal

$tal Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 20-F Financial Statement

#000141057823001399 Filed on May 31, 2023

Income Statement

Concept	2023 Q1	2023	2022 Q1
Revenue	$269.0M	$1.020B	$541.2M
YoY Change	-50.29%	-76.78%	-60.29%
Cost Of Revenue	$127.7M	$436.4M	$198.1M
YoY Change	-35.53%	-80.2%	-65.93%
Gross Profit	$141.3M	$583.4M	$343.1M
YoY Change	-58.82%	-73.33%	-56.08%
Gross Profit Margin	52.52%	57.21%	63.4%
Selling, General & Admin	$186.7M	$696.8M	$315.6M
YoY Change	-40.85%	-69.94%	-68.73%
% of Gross Profit	132.14%	119.44%	91.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$35.29M
YoY Change		-80.95%
% of Gross Profit		6.05%
Operating Expenses	$185.7M	$696.8M	$309.8M
YoY Change	-40.06%	-69.66%	-69.23%
Operating Profit	-$44.42M	-$90.73M	$33.26M
YoY Change	-233.55%	-17.12%	-114.73%
Interest Expense	$20.08M	$61.56M	$18.54M
YoY Change	8.32%	-35.41%	-32.84%
% of Operating Profit			55.73%
Other Income/Expense, Net	$2.110M	-$82.42M	-$661.0K
YoY Change	-419.21%	-586.23%	-108.37%
Pretax Income	-$23.09M	-$109.7M	-$79.29M
YoY Change	-70.88%	-85.9%	-70.4%
Income Tax	$10.45M	$20.01M	$29.87M
% Of Pretax Income
Net Earnings	-$39.42M	-$135.6M	-$108.1M
YoY Change	-63.54%	-88.06%	-36.02%
Net Earnings / Revenue	-14.65%	-13.3%	-19.98%
Basic Earnings Per Share		-$0.64
Diluted Earnings Per Share	-$0.19	-$0.64	-$501.9K
COMMON SHARES
Basic Shares Outstanding		212.6M
Diluted Shares Outstanding		212.6M

Balance Sheet

Concept	2023 Q1	2023	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.102B	$3.172B	$2.709B
YoY Change	-22.4%	17.09%	-54.38%
Cash & Equivalents	$2.022B	$2.022B	$1.638B
Short-Term Investments	$80.04M	$1.150B	$1.071B
Other Short-Term Assets	$8.235M	$175.3M	$878.4M
YoY Change	-99.06%	-78.72%	-59.37%
Inventory	$39.00M	$39.00M	$21.83M
Prepaid Expenses
Receivables	$44.83M	$45.25M	$919.0K
Other Receivables	$5.071M	$37.27M	$19.50M
Total Short-Term Assets	$3.468B	$3.468B	$3.629B
YoY Change	-4.44%	-4.44%	-55.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$288.9M	$437.9M	$508.3M
YoY Change	-43.17%	-13.85%	-75.29%
Goodwill
YoY Change
Intangibles	$485.0K		$1.696M
YoY Change	-71.4%
Long-Term Investments	$453.4M	$453.4M	$414.5M
YoY Change	9.38%	9.38%	-37.95%
Other Assets	$5.202M	$363.9M	$528.6M
YoY Change	-99.02%	-31.09%	-25.55%
Total Long-Term Assets	$1.256B	$1.256B	$1.453B
YoY Change	-13.57%	-13.57%	-63.26%
TOTAL ASSETS
Total Short-Term Assets	$3.468B	$3.468B	$3.629B
Total Long-Term Assets	$1.256B	$1.256B	$1.453B
Total Assets	$4.724B	$4.724B	$5.083B
YoY Change	-7.05%	-7.05%	-58.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.99M	$60.09M	$90.04M
YoY Change	-33.38%	-33.26%	-74.78%
Accrued Expenses	$446.7M	$370.9M	$575.6M
YoY Change	-22.39%	-20.19%	-55.52%
Deferred Revenue	$234.9M		$187.7M
YoY Change	25.13%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$783.9M	$783.9M	$902.6M
YoY Change	-13.15%	-13.15%	-73.25%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$118.0M	$118.0M	$176.0M
YoY Change	-32.95%	-32.95%	-85.62%
Total Long-Term Liabilities	$118.0M	$118.0M	$176.0M
YoY Change	-32.95%	-32.95%	-95.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$783.9M	$783.9M	$902.6M
Total Long-Term Liabilities	$118.0M	$118.0M	$176.0M
Total Liabilities	$903.4M	$879.7M	$1.052B
YoY Change	-14.15%	-16.41%	-84.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$685.9M		-$544.3M
YoY Change	26.02%
Common Stock	$4.401B		$4.358B
YoY Change	0.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.845B	$3.845B	$4.030B
YoY Change
Total Liabilities & Shareholders Equity	$4.724B	$4.724B	$5.083B
YoY Change	-7.05%	-7.05%	-58.04%

Cashflow Statement

Concept	2023 Q1	2023	2022 Q1
OPERATING ACTIVITIES
Net Income	-$39.42M	-$135.6M	-$108.1M
YoY Change	-63.54%	-88.06%	-36.02%
Depreciation, Depletion And Amortization		$35.29M
YoY Change		-80.95%
Cash From Operating Activities		$7.358M
YoY Change		-100.78%
INVESTING ACTIVITIES
Capital Expenditures		$110.3M
YoY Change		-144.77%
Acquisitions		$250.0K
YoY Change
Other Investing Activities		-$191.3M
YoY Change		-111.84%
Cash From Investing Activities		-$301.6M
YoY Change		-122.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$66.37M
YoY Change		-134.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-66.18M
YoY Change		-97.61%
NET CHANGE
Cash From Operating Activities		7.358M
Cash From Investing Activities		-301.6M
Cash From Financing Activities		-66.18M
Net Change In Cash		-386.9M
YoY Change		-83.45%
FREE CASH FLOW
Cash From Operating Activities		$7.358M
Capital Expenditures		$110.3M
Free Cash Flow		-$103.0M
YoY Change		-85.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001499620
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2022	us-gaap	Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList	http://fasb.org/us-gaap/2022#ImpairmentOfInvestments
CY2023	us-gaap	Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList	http://fasb.org/us-gaap/2022#ImpairmentOfInvestments
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-02-28
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-34900
CY2023	dei	Entity Registrant Name EntityRegistrantName	TAL Education Group
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	5/F, Tower B, Heying Center
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Xiaoying West Street
CY2023	dei	Entity Address Address Line3 EntityAddressAddressLine3	Haidian District
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Beijing
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	100085
CY2023	dei	Entity Address Country EntityAddressCountry	CN
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Firm AuditorFirmId	1113
CY2023	dei	Auditor Name AuditorName	Deloitte Touche Tohmatsu
CY2023	dei	Auditor Location AuditorLocation	People’s Republic of China
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1638189000
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2021927000
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	755646000
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	126891000
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	1070535000
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	1149607000
CY2022Q1	us-gaap	Inventory Net InventoryNet	21830000
CY2023Q1	us-gaap	Inventory Net InventoryNet	39002000
CY2022Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	919000
CY2023Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	423000
CY2022Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	19504000
CY2023Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5071000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	122753000
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	125486000
CY2022Q1	us-gaap	Assets Current AssetsCurrent	3629376000
CY2023Q1	us-gaap	Assets Current AssetsCurrent	3468407000
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	287951000
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	146089000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	281226000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	288877000
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	6747000
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	5973000
CY2023	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	9550000
CY2022Q1	us-gaap	Security Deposit SecurityDeposit	10770000
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	12734000
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1696000
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	485000
CY2022Q1	tal	Right To Use Land Net RightToUseLandNet	217708000
CY2023Q1	tal	Right To Use Land Net RightToUseLandNet	193878000
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CY2023Q1	us-gaap	Long Term Investments LongTermInvestments	453375000
CY2022Q1	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	77000
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CY2023Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	5534000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	227072000
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	149002000
CY2022Q1	us-gaap	Assets Assets	5082528000
CY2023Q1	us-gaap	Assets Assets	4724354000
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	89838000
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	59991000
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	187718000
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	234889000
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	205000
CY2023Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	100000
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	558718000
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	446711000
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	66105000
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	42174000
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	902584000
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	783865000
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	14000
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2465000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1680000
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1563000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	175988000
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	115548000
CY2022Q1	us-gaap	Liabilities Liabilities	1080266000
CY2023Q1	us-gaap	Liabilities Liabilities	903441000
CY2023Q1	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	6000
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	4358265000
CY2023Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	4400656000
CY2022Q1	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	154362000
CY2023Q1	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	160353000
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-544309000
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-685912000
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	61617000
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-30666000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	4030151000
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	3844643000
CY2022Q1	us-gaap	Minority Interest MinorityInterest	-27889000
CY2023Q1	us-gaap	Minority Interest MinorityInterest	-23730000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4002262000
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CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4724354000
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CY2023	us-gaap	Revenues Revenues	1019772000
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CY2023	us-gaap	Gross Profit GrossProfit	583414000
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CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	107535000
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	505050000
CY2021	us-gaap	Operating Expenses OperatingExpenses	2904909000
CY2022	us-gaap	Operating Expenses OperatingExpenses	2822899000
CY2023	us-gaap	Operating Expenses OperatingExpenses	696827000
CY2021	tal	Government Subsidies GovernmentSubsidies	19491000
CY2022	tal	Government Subsidies GovernmentSubsidies	20812000
CY2023	tal	Government Subsidies GovernmentSubsidies	22683000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-438224000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-614516000
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-90730000
CY2021	us-gaap	Interest Income And Fees Bankers Acceptances Certificates Of Deposit And Commercial Paper InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper	114232000
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CY2023	us-gaap	Impairment Of Investments ImpairmentOfInvestments	7687000
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	-115990000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1136115000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-135612000
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.57
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CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	214825470
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	212575277
CY2021	us-gaap	Profit Loss ProfitLoss	-143050000
CY2022	us-gaap	Profit Loss ProfitLoss	-1164335000
CY2023	us-gaap	Profit Loss ProfitLoss	-131978000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	99329000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	25232000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-87943000
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	944000
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-2245000
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	229000
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	17169000
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-50557000
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1591000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	116498000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-25325000
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	8546000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-26552000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1189660000
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-221512000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-25796000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-28841000
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	6383000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-756000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1160819000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-227895000
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2544197000
CY2021	us-gaap	Profit Loss ProfitLoss	-143050000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	195000000
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8352000
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	9852000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	99329000
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	944000
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	17169000
CY2021	tal	Stock Issued During Period Values Acquisitions StockIssuedDuringPeriodValuesAcquisitions	-629000
CY2021	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1084000
CY2021	tal	Stock Issued During Period Value Private Placement StockIssuedDuringPeriodValuePrivatePlacement	2500000000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5202781000
CY2022	us-gaap	Profit Loss ProfitLoss	-1164335000
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	9383000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	174832000
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1203000
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	196277000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	25232000
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-2245000
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-50557000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4002262000
CY2023	us-gaap	Profit Loss ProfitLoss	-131978000
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	108571000
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	186000
CY2023	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	66368000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-87943000
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	229000
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1591000
CY2023	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	2224000
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3820913000
CY2021	us-gaap	Profit Loss ProfitLoss	-143050000
CY2022	us-gaap	Profit Loss ProfitLoss	-1164335000
CY2023	us-gaap	Profit Loss ProfitLoss	-131978000
CY2021	us-gaap	Depreciation Depreciation	136960000
CY2022	us-gaap	Depreciation Depreciation	171354000
CY2023	us-gaap	Depreciation Depreciation	35289000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	24030000
CY2021	tal	Noncash Information Payable For Purchase Of Intangible Assets NoncashInformationPayableForPurchaseOfIntangibleAssets	866000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13905000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1159000
CY2021	tal	Amortization Of Land Use Rights AmortizationOfLandUseRights	4345000
CY2022	tal	Amortization Of Land Use Rights AmortizationOfLandUseRights	4600000
CY2023	tal	Amortization Of Land Use Rights AmortizationOfLandUseRights	4256000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1427000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-23139000
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-546000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	204945000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	174832000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	108571000
CY2021	tal	Impairment Loss On Operating Assets Intangible Assets And Goodwill ImpairmentLossOnOperatingAssetsIntangibleAssetsAndGoodwill	154745000
CY2022	tal	Impairment Loss On Operating Assets Intangible Assets And Goodwill ImpairmentLossOnOperatingAssetsIntangibleAssetsAndGoodwill	897932000
CY2023	tal	Impairment Loss On Operating Assets Intangible Assets And Goodwill ImpairmentLossOnOperatingAssetsIntangibleAssetsAndGoodwill	756000
CY2021	us-gaap	Impairment Of Investments ImpairmentOfInvestments	24563000
CY2022	us-gaap	Impairment Of Investments ImpairmentOfInvestments	275872000
CY2023	us-gaap	Impairment Of Investments ImpairmentOfInvestments	7687000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	11676000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	10787000
CY2023	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2248000
CY2021	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	9471000
CY2022	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	7028000
CY2023	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-68500000
CY2021	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	3855000
CY2021	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	619000
CY2022	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	10021000
CY2023	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	7448000
CY2021	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	-966000
CY2023	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	9550000
CY2022	tal	Dividend Received From Equity Method Investment DividendReceivedFromEquityMethodInvestment	3362000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	16998000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5115000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20431000
CY2021	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-748000
CY2022	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	432000
CY2023	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-210000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	206499000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-268619000
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11968000
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	4093000
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	3863000
CY2023	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-14434000
CY2021	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	242401000
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-304229000
CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-400000
CY2021	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	29203000
CY2022	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-6930000
CY2023	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-12660000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-11085000
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	3060000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	229003000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-252934000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2933000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	529209000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1229766000
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	54142000
CY2021	tal	Increase Decrease In Due To Related Parties Disclosed Outside Of Accounts Payable IncreaseDecreaseInDueToRelatedPartiesDisclosedOutsideOfAccountsPayable	-866000
CY2022	tal	Increase Decrease In Due To Related Parties Disclosed Outside Of Accounts Payable IncreaseDecreaseInDueToRelatedPartiesDisclosedOutsideOfAccountsPayable	-3283000
CY2023	tal	Increase Decrease In Due To Related Parties Disclosed Outside Of Accounts Payable IncreaseDecreaseInDueToRelatedPartiesDisclosedOutsideOfAccountsPayable	-105000
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	301573000
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-402230000
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-109825000
CY2021	tal	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	300078000
CY2022	tal	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-1318663000
CY2023	tal	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-76420000
CY2021	tal	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	319573000
CY2022	tal	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-1334142000
CY2023	tal	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-82622000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	954732000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-939184000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7358000
CY2022	tal	Payments To Fund Loans To Third Parties PaymentsToFundLoansToThirdParties	557000
CY2023	tal	Payments To Fund Loans To Third Parties PaymentsToFundLoansToThirdParties	749000
CY2021	tal	Proceeds From Collection Of Long Term Loans To Third Parties ProceedsFromCollectionOfLongTermLoansToThirdParties	13812000
CY2021	tal	Payments To Fund Loans To Related Parties PaymentsToFundLoansToRelatedParties	16294000
CY2023	tal	Proceeds From Collection Of Short Term Loans To Related Parties ProceedsFromCollectionOfShortTermLoansToRelatedParties	2000
CY2021	tal	Payments For Loan To Employees PaymentsForLoanToEmployees	2538000
CY2022	tal	Payments For Loan To Employees PaymentsForLoanToEmployees	2404000
CY2021	tal	Repayment Of Loan To Employees RepaymentOfLoanToEmployees	4659000
CY2022	tal	Repayment Of Loan To Employees RepaymentOfLoanToEmployees	6711000
CY2023	tal	Repayment Of Loan To Employees RepaymentOfLoanToEmployees	1522000
CY2021	tal	Prepayment For Investments PrepaymentForInvestments	5515000
CY2022	tal	Prepayment For Investments PrepaymentForInvestments	2179000
CY2023	tal	Prepayment For Investments PrepaymentForInvestments	8450000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	245058000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	246297000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	110326000
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	683000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	122000
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	2534705000
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1344543000
CY2023	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1666999000
CY2021	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	207576000
CY2022	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	3002509000
CY2023	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	1622068000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	750000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	26294000
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	19988000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	11902000
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	250000
CY2021	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	53334000
CY2022	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	137732000
CY2023	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	200734000
CY2021	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	1763000
CY2022	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	67036000
CY2023	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	42302000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2641469000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1368716000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-301626000
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	3518000
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	270000000
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1775000
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2300000000
CY2021	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	2500000000
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8183000
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1373000
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	184000
CY2022	tal	Repayments Of Convertible Bond RepaymentsOfConvertibleBond	2300000000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9852000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	196277000
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	66368000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4794813000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2766679000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-66184000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-5277000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	949000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-26427000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3102799000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2336198000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-386879000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1915185000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5017984000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2681786000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5017984000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2681786000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2294907000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	8380000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	9425000
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	158785000
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	117621000
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	5569000
CY2021	tal	Payable For Purchase Of Property And Equipment PayableForPurchaseOfPropertyAndEquipment	43732000
CY2022	tal	Payable For Purchase Of Property And Equipment PayableForPurchaseOfPropertyAndEquipment	49403000
CY2023	tal	Payable For Purchase Of Property And Equipment PayableForPurchaseOfPropertyAndEquipment	15534000
CY2023	tal	Debt Securities Held To Maturity Allowance For Credit Losses DebtSecuritiesHeldToMaturityAllowanceForCreditLosses	0
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	312000
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	321000
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	292000
CY2023	tal	Vie And Subsidiaries Percentage Of Net Revenue VieAndSubsidiariesPercentageOfNetRevenue	0.849
CY2021Q1	tal	Amount Payable By Variable Interest Entity Subsidiaries Of Variable Interest Entity And Schools To Wholly Foreign Owned Enterprise AmountPayableByVariableInterestEntitySubsidiariesOfVariableInterestEntityAndSchoolsToWhollyForeignOwnedEnterprise	417544000
CY2022Q1	tal	Amount Payable By Variable Interest Entity Subsidiaries Of Variable Interest Entity And Schools To Wholly Foreign Owned Enterprise AmountPayableByVariableInterestEntitySubsidiariesOfVariableInterestEntityAndSchoolsToWhollyForeignOwnedEnterprise	752200000
CY2023Q1	tal	Amount Payable By Variable Interest Entity Subsidiaries Of Variable Interest Entity And Schools To Wholly Foreign Owned Enterprise AmountPayableByVariableInterestEntitySubsidiariesOfVariableInterestEntityAndSchoolsToWhollyForeignOwnedEnterprise	532323000
CY2023	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 of long-lived assets and long term investments, fair value assessment of long-term investments, discount rate for leases and consolidation of variable interest entities.</p>
CY2021	tal	Debt Securities Held To Maturity Allowance For Credit Losses DebtSecuritiesHeldToMaturityAllowanceForCreditLosses	0
CY2022	tal	Debt Securities Held To Maturity Allowance For Credit Losses DebtSecuritiesHeldToMaturityAllowanceForCreditLosses	0
CY2021	us-gaap	Revenues Revenues	4495755000
CY2022	us-gaap	Revenues Revenues	4390907000
CY2023	us-gaap	Revenues Revenues	1019772000
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	187732000
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	237354000
CY2017Q2	tal	Value Added Tax Rate ValueAddedTaxRate	0.13
CY2021	us-gaap	Advertising Expense AdvertisingExpense	803120000
CY2022	us-gaap	Advertising Expense AdvertisingExpense	222115000
CY2023	us-gaap	Advertising Expense AdvertisingExpense	41956000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	12311000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-3640000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-36933000
CY2022Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1180475000
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1174989000
CY2023	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 7pt 36pt;">Concentration of credit risk</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 7pt 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>
CY2022Q1	us-gaap	Supplies Supplies	17635000
CY2022Q1	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	580352000
CY2023Q1	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	276288000
CY2022Q1	tal	Variable Rate Financial Instruments VariableRateFinancialInstruments	150000000
CY2023Q1	tal	Variable Rate Financial Instruments VariableRateFinancialInstruments	793275000
CY2022Q1	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	340183000
CY2023Q1	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	80044000
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	1070535000
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	1149607000
CY2021	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-1032000
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
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25567000
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	44825000
CY2022Q1	us-gaap	Prepaid Taxes PrepaidTaxes	24326000
CY2023Q1	us-gaap	Prepaid Taxes PrepaidTaxes	13769000
CY2023Q1	us-gaap	Supplies Supplies	18887000
CY2022Q1	tal	Loans To Third Party LoansToThirdParty	16749000
CY2023Q1	tal	Loans To Third Party LoansToThirdParty	12163000
CY2022Q1	us-gaap	Prepaid Rent PrepaidRent	12660000
CY2023Q1	us-gaap	Prepaid Rent PrepaidRent	3059000
CY2022Q1	us-gaap	Interest Receivable Current InterestReceivableCurrent	8695000
CY2023Q1	us-gaap	Interest Receivable Current InterestReceivableCurrent	16461000
CY2022Q1	tal	Other Deposits OtherDeposits	3900000
CY2023Q1	tal	Other Deposits OtherDeposits	2406000
CY2022Q1	tal	Loan To Employees Current LoanToEmployeesCurrent	2432000
CY2023Q1	tal	Loan To Employees Current LoanToEmployeesCurrent	382000
CY2022Q1	us-gaap	Due From Employees Current DueFromEmployeesCurrent	1914000
CY2023Q1	us-gaap	Due From Employees Current DueFromEmployeesCurrent	2102000
CY2022Q1	tal	Receivables Of Withholding Tax From Employees ReceivablesOfWithholdingTaxFromEmployees	806000
CY2023Q1	tal	Receivables Of Withholding Tax From Employees ReceivablesOfWithholdingTaxFromEmployees	3197000
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	8069000
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	8235000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	122753000
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	125486000
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	526774000
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	423891000
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	215589000
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	125562000
CY2022Q1	tal	Property Plant And Equipment Accumulated Impairment PropertyPlantAndEquipmentAccumulatedImpairment	29959000
CY2023Q1	tal	Property Plant And Equipment Accumulated Impairment PropertyPlantAndEquipmentAccumulatedImpairment	9452000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	281226000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	288877000
CY2021	us-gaap	Depreciation Depreciation	136960000
CY2022	us-gaap	Depreciation Depreciation	171354000
CY2023	us-gaap	Depreciation Depreciation	35289000
CY2022	tal	Impairment Loss Of Equipments And Leasehold Improvements ImpairmentLossOfEquipmentsAndLeaseholdImprovements	255959000
CY2023	tal	Impairment Loss Of Equipments And Leasehold Improvements ImpairmentLossOfEquipmentsAndLeaseholdImprovements	688000
CY2022	tal	Amount Of Accumulated Impairment Loss Written Off AmountOfAccumulatedImpairmentLossWrittenOff	226000000
CY2023	tal	Amount Of Accumulated Impairment Loss Written Off AmountOfAccumulatedImpairmentLossWrittenOff	21195000
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	21393000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8600000
CY2022Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	62011000
CY2023Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	94990000
CY2022Q1	us-gaap	Long Term Investments LongTermInvestments	414487000
CY2023Q1	us-gaap	Long Term Investments LongTermInvestments	453375000
CY2021	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	7588000
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
CY2021	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	11471000
CY2022	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	24484000
CY2023	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2022Q1	us-gaap	Due From Employees Noncurrent DueFromEmployeesNoncurrent	566000
CY2023Q1	us-gaap	Due From Employees Noncurrent DueFromEmployeesNoncurrent	332000
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4852000
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5202000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	5418000
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	5534000
CY2022Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	322779000
CY2023Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	280319000
CY2022Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	61346000
CY2023Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	40909000
CY2022Q1	tal	Accrued Operating Expenses Current AccruedOperatingExpensesCurrent	66214000
CY2023Q1	tal	Accrued Operating Expenses Current AccruedOperatingExpensesCurrent	36875000
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	49257000
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	46917000
CY2022Q1	tal	Tax Payable Other Current TaxPayableOtherCurrent	9635000
CY2023Q1	tal	Tax Payable Other Current TaxPayableOtherCurrent	11541000
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3617000
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3398000
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	45870000
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26752000
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	558718000
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	446711000
CY2021Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	369449000
CY2022	tal	Available For Sale Investments Purchased AvailableForSaleInvestmentsPurchased	13616000
CY2022	tal	Available For Sale Investments Disposed AvailableForSaleInvestmentsDisposed	2219000
CY2022	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-41698000
CY2022	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings	204807000
CY2022	tal	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Foreign Exchange Difference FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisForeignExchangeDifference	-9000
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	Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings	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
CY2022	tal	Carrying Amount Right Of Use Asset CarryingAmountRightOfUseAsset	1145222000
CY2023	tal	Carrying Amount Right Of Use Asset CarryingAmountRightOfUseAsset	57729000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	431976000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	305619000
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	65750000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1319000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2425000
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	267000
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y2M12D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.051
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2022	tal	Cash Paid For Amounts Included In Measurement Of Lease Liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities	335659000
CY2023	tal	Cash Paid For Amounts Included In Measurement Of Lease Liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities	50347000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	474965000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	57607000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	44089000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	40479000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	30261000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	22251000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	17239000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	33825000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	188144000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	30422000
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	157722000
CY2023Q1	tal	Lessee Operating Lease Lease Not Yet Commenced Contract Value LesseeOperatingLeaseLeaseNotYetCommencedContractValue	8653000
CY2022Q1	tal	Deferred Tax Assets Prepaid Expense Noncurrent DeferredTaxAssetsPrepaidExpenseNoncurrent	252996000
CY2023Q1	tal	Deferred Tax Assets Prepaid Expense Noncurrent DeferredTaxAssetsPrepaidExpenseNoncurrent	194423000
CY2022Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	6893000
CY2023Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2988000
CY2022Q1	tal	Deferred Tax Assets Long Term Investment Noncurrent DeferredTaxAssetsLongTermInvestmentNoncurrent	46000000
CY2023Q1	tal	Deferred Tax Assets Long Term Investment Noncurrent DeferredTaxAssetsLongTermInvestmentNoncurrent	41412000
CY2022Q1	tal	Deferred Tax Assets Others DeferredTaxAssetsOthers	21939000
CY2023Q1	tal	Deferred Tax Assets Others DeferredTaxAssetsOthers	45927000
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	249134000
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	323066000
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	570215000
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	601843000
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6747000
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	5973000
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	184000
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	57000
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	924000
CY2022Q1	tal	Deferred Tax Liabilities Others DeferredTaxLiabilitiesOthers	572000
CY2023Q1	tal	Deferred Tax Liabilities Others DeferredTaxLiabilitiesOthers	1506000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1680000
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1563000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	570215000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	601843000
CY2020Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0
CY2021Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0
CY2022Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2023	tal	Income Tax Statute Of Limitations Special Circumstance Minimum Underpayment Of Tax Liability IncomeTaxStatuteOfLimitationsSpecialCircumstanceMinimumUnderpaymentOfTaxLiability	100000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
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
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-224623000
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
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
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
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-56156000
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
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	2466000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	108961000
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-10200000
CY2021	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	98368000
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	68090000
CY2023	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	47062000
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	60806000
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
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	21355000
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
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-69897000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	396992000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20011000
CY2021	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	98368000
CY2022	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	68090000
CY2023	us-gaap	Income Tax Holiday Aggregate Dollar Amount IncomeTaxHolidayAggregateDollarAmount	47062000
CY2021	tal	Income Tax Holiday Income Tax Benefits Basic Earnings Per Share IncomeTaxHolidayIncomeTaxBenefitsBasicEarningsPerShare	-1.05
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
CY2021	tal	Income Tax Holiday Income Tax Benefits Diluted Earnings Per Share IncomeTaxHolidayIncomeTaxBenefitsDilutedEarningsPerShare	-1.05
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
CY2023	tal	Withholding Tax Rate On Dividend Distributed By Foreign Investment Entities WithholdingTaxRateOnDividendDistributedByForeignInvestmentEntities	0.10
CY2023	tal	Common Stock Shares Number Of Classes CommonStockSharesNumberOfClasses	2
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-115990000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1136115000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-135612000
CY2021	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-115990000
CY2022	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-1136115000
CY2023	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-135612000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	203603391
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	214825470
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	212575277
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	203603391
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	214825470
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	212575277
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.57
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.29
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.64
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.57
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.29
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.64
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9479522
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
CY2022Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	919000
CY2023Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	423000
CY2022Q1	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	77000
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	205000
CY2023Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	100000
CY2021	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	3745000
CY2022	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	2948000
CY2023	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	299000
CY2021	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	1680000
CY2022	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	1295000
CY2023	us-gaap	Related Party Transaction Other Revenues From Transactions With Related Party RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty	339000
CY2021	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	804000
CY2022	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	581000
CY2023Q1	tal	Property Management Fee Future Minimum Payments Due Current PropertyManagementFeeFutureMinimumPaymentsDueCurrent	5177000
CY2023Q1	tal	Property Management Fee Future Minimum Payments Due In Two Years PropertyManagementFeeFutureMinimumPaymentsDueInTwoYears	4241000
CY2023Q1	tal	Property Management Fee Future Minimum Payments Due In Three Years PropertyManagementFeeFutureMinimumPaymentsDueInThreeYears	2654000
CY2023Q1	tal	Property Management Fee Future Minimum Payments Due In Four Years PropertyManagementFeeFutureMinimumPaymentsDueInFourYears	2261000
CY2023Q1	tal	Property Management Fee Future Minimum Payments Due In Five Years PropertyManagementFeeFutureMinimumPaymentsDueInFiveYears	1855000
CY2023Q1	tal	Property Management Fee Future Minimum Payments Due Thereafter PropertyManagementFeeFutureMinimumPaymentsDueThereafter	4239000
CY2023Q1	tal	Property Management Fee Future Minimum Payments Due PropertyManagementFeeFutureMinimumPaymentsDue	20427000
CY2023	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	289416000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	323292000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	99349000
CY2023	tal	Appropriation Of After Tax Income To Statutory Surplus Reserve Per Annum AppropriationOfAfterTaxIncomeToStatutorySurplusReservePerAnnum	0.10
CY2023	tal	Reserve Level Threshold For Mandatory Transfer Percentage ReserveLevelThresholdForMandatoryTransferPercentage	0.50
CY2023	tal	Minimum Appropriation Of After Tax Income To Development Fund Percentage For Private Schools Requiring Reasonable Return MinimumAppropriationOfAfterTaxIncomeToDevelopmentFundPercentageForPrivateSchoolsRequiringReasonableReturn	0.10
CY2023	tal	Minimum Appropriation Of Annual Increase Of Net Assets To Development Fund For Private Schools That Do Not Require Reasonable Return MinimumAppropriationOfAnnualIncreaseOfNetAssetsToDevelopmentFundForPrivateSchoolsThatDoNotRequireReasonableReturn	0.10
CY2022	tal	Appropriations To Statutory Surplus Reserve AppropriationsToStatutorySurplusReserve	40489000
CY2023	tal	Reverse Appropriations To Statutory Surplus Reserve ReverseAppropriationsToStatutorySurplusReserve	802000
CY2022	tal	Reverse Appropriations To Development Fund ReverseAppropriationsToDevelopmentFund	7412000
CY2023	tal	Appropriations To Development Fund AppropriationsToDevelopmentFund	6793000
CY2022Q1	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	789132000
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
CY2022Q1	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	154362000
CY2023Q1	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance	160353000
CY2022Q1	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	943494000
CY2023Q1	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	855170000
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
CY2021	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 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
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	74154000
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
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	4315000
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
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	204945000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	174832000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	108571000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	204945000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	174832000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	108571000

Files In Submission

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0001410578-23-001399-index.html	Edgar Link	pending
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tal-20230228x20f_htm.xml	Edgar Link	completed

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$TAL
TAL Education Group Stock $tal

2023 Q1 Form 20-F Financial Statement

#000141057823001399 Filed on May 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TAL TAL Education Group Stock $tal

2023 Q1 Form 20-F Financial Statement

#000141057823001399 Filed on May 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TAL
TAL Education Group Stock $tal