Document and Entity Information
Document Information [Table]
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact [Member]
Business Contact
Class of Stock [Axis]
Class of Stock [Domain]
ADR [Member]
ADS
Common Class A [Member]
Class A common shares
Class A Common shares
Common Class B [Member]
Class B common shares
Class B Common shares
Document Information [Line Items]
Document Information
Document Type
Document Registration Statement
Document Annual Report
Document Period End Date
Document Transition Report
Document Shell Company Report
Entity File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Contact Personnel Name
Country Region
City Area Code
Local Phone Number
Contact Personnel Email Address
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, Postal Zip Code
Entity Address, Country
Title of 12(b) Security
Security Exchange Name
Trading Symbol
Entity Common Stock, Shares Outstanding
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Emerging Growth Company
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Document Accounting Standard
Entity Shell Company
Auditor Firm ID
Auditor Name
Auditor Location
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Amendment Flag
CONSOLIDATED BALANCE SHEETS
Statement [Table]
Statement [Line Items]
Statement
Assets [Abstract]
ASSETS
Assets, Current [Abstract]
Current assets
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and cash equivalents
Restricted Cash and Cash Equivalents, Current
Restricted cash, current
Short-Term Investments
Short-term investments
Short-term investments
Inventory, Net
Inventories, net
Due from Related Parties, Current
Amounts due from related parties, current
Amounts due from subsidiaries and related parties, current
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Assets, Current
Total current assets
Total current assets
Restricted Cash and Cash Equivalents, Noncurrent
Restricted cash, non-current
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Deferred Income Tax Assets, Net
Deferred tax assets
Security Deposit
Rental deposits
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Amount of right to use of land net of accumulated depreciation.
Right To Use Land, Net
Land use rights, net
Goodwill
Goodwill
Long-Term Investments.
Long-term investments (including available-for-sale investments of $139,002 and $82,386 as of February 28, 2025 and 2026, respectively)
Total
Due from Related Parties, Noncurrent
Amounts due from related parties, non-current
Prepaid Expense and Other Assets, Noncurrent
Long-term prepayments and other non-current assets
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Assets
Total assets
Total assets
Liabilities and Equity [Abstract]
LIABILITIES AND EQUITY
Liabilities, Current [Abstract]
Current liabilities
Accounts Payable, Current
Accounts payable (including accounts payable of the consolidated VIEs without recourse to TAL Education Group of $108,578 and $93,047 as of February 28, 2025 and 2026, respectively)
Accounts payable
Contract with Customer, Liability, Current
Deferred revenue, current (including deferred revenue, current, of the consolidated VIEs without recourse to TAL Education Group of $531,655 and $686,406 as of February 28, 2025 and 2026, respectively)
Deferred revenue, current
Other Liabilities, Current
Other current liabilities
Amounts due to related parties, current
Accrued Liabilities, Current
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to TAL Education Group of $442,731 and $514,616 as of February 28, 2025 and 2026, respectively)
Total
Accrued expenses and other current liabilities
Operating Lease, Liability, Current
Operating lease liabilities, current (including operating lease liabilities, current, of the consolidated VIEs without recourse to TAL Education Group of $78,486 and $97,564 as of February 28, 2025 and 2026, respectively)
Operating lease liability, current portion
Liabilities, Current
Total current liabilities
Total current liabilities
Contract with Customer, Liability, Noncurrent
Deferred revenue, non-current (including deferred revenue, non-current, of the consolidated VIEs without recourse to TAL Education Group of $19,995 and $14,610 as of February 28, 2025 and 2026, respectively)
Deferred revenue-non-current
Deferred Income Tax Liabilities, Net
Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs without recourse to TAL Education Group of $3,395 and $67,088 as of February 28, 2025 and 2026, respectively)
Deferred tax liabilities
Deferred tax liabilities
Operating Lease, Liability, Noncurrent
Operating lease liabilities, non-current (including operating lease liabilities, non-current, of the consolidated VIEs without recourse to TAL Education Group of $169,991 and $192,058 as of February 28, 2025 and 2026, respectively)
Operating lease liability, non-current portion
Liabilities
Total liabilities
Commitments and Contingencies
Commitments and contingencies (Note 17)
Stockholders' Equity Attributable to Parent [Abstract]
Equity
Common Stock, Value, Issued
Common shares
Treasury Stock, Common, Value
Treasury stock
Additional Paid in Capital, Common Stock
Additional paid-in capital
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
Statutory reserve
Statutory reserve of Company's PRC subsidiaries, VIEs and VIEs' subsidiaries
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Stockholders' Equity Attributable to Parent
Total TAL Education Group shareholders' equity
Stockholders' Equity Attributable to Noncontrolling Interest
Non-controlling interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balance
Balance
Total equity
Liabilities and Equity
Total liabilities and equity
Related Party [Axis]
Related Party [Domain]
Related Party [Member]
Related party
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Variable Interest Entity, Primary Beneficiary [Member]
VIE's
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Recurring
Fair Value, Measurements, Recurring
Available-for-sale Securities, Noncurrent
Available-for-sale investments
Common Stock, Par or Stated Value Per Share
Common shares, par value (in dollars per share)
Common Stock, Shares Authorized
Common shares, shares authorized (in shares)
Common Stock, Shares, Issued
Common shares, shares issued (in shares)
Common Stock, Shares, Outstanding
Common shares, shares outstanding (in shares)
CONSOLIDATED STATEMENTS OF OPERATIONS
Product and Service [Axis]
Product and Service [Domain]
Represents the information pertaining to learning services and others.
Learning Services and Others [Member]
Learning services and others
Represents the information pertaining to learning content solutions.
Learning Content Solutions [Member]
Learning content solutions
Revenues [Abstract]
Net revenues
Revenues
Total net revenues
Total
Cost of Revenue
Cost of revenues
Gross Profit
Gross profit
Operating Expenses [Abstract]
Operating expenses
Selling and Marketing Expense
Selling and marketing
General and Administrative Expense
General and administrative
Operating Expenses
Total operating expenses
Operating Income (Loss)
(Loss) / income from operations
Interest Income and Fees, Bankers Acceptances, Certificates of Deposit and Commercial Paper
Interest income, net
Other Nonoperating Income (Expense)
Other income, net
The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value before considering whether or not such amount is recognized in earnings or other comprehensive income. Long Term Investments include investments in affiliates, subsidiaries, joint ventures, debt securities, equity securities, marketable securities that are intended to be held for an extended period of time (longer than one operating cycle).
Impairment Loss on Long Term Investments
Impairment loss on long-term investments
Impairment loss on long-term investments
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Income before provision for income tax and loss from equity method investments
Income before provision for income tax
Income Tax Expense (Benefit)
Income tax expenses
Total income tax provision
Income tax expenses
Income (Loss) from Equity Method Investments
Loss from equity method investments
Loss from equity method investments
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss (income)
Net (loss) / income
Net (loss) / income
Net Income (Loss) Attributable to Noncontrolling Interest
Add: Net loss attributable to non-controlling interests shareholders
Net (loss) / income attributable to TAL Education Group's shareholders
NET (LOSS) / INCOME PER SHARE
Net (loss) / income per common share
Earnings Per Share, Basic
Basic (in dollars per share)
Net (loss) / income per common share attributable to TAL Education Group's shareholders-basic
Earnings Per Share, Diluted
Diluted (in dollars per share)
Net (loss) / income per common share attributable to TAL Education Group's shareholders-diluted
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average shares used in calculating net (loss) / income per common share
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted average shares outstanding - basic
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted average shares outstanding - diluted
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) / INCOME
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Other comprehensive (loss) / income
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax [Abstract]
Unrealized gain / (loss) on available-for-sale investments:
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Unrealized gain / (loss) on available-for-sale investments, net of tax effect of tax expense of $90, $712 and $1,033 for the years ended February 29, 2024, February 28, 2025 and 2026, respectively
Unrealized gain/(loss) on available-for-sale investments, net of tax effect
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive (loss) / income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive (loss) / income
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Add: Comprehensive (income) / loss attributable to non-controlling interests shareholders
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive (loss) / income attributable to TAL Education Group's shareholders
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax
Net unrealized gains / (loss) on available-for-sale investments
Net unrealized (loss) / gain on available-for-sale investments
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Common shares
Treasury Stock [Member]
Treasury stock
Additional Paid-in Capital [Member]
Additional paid-in capital
Statutory reserve [Member]
Statutory reserve
Retained Earnings [Member]
Accumulated deficit
AOCI Attributable to Parent [Member]
Accumulated other comprehensive income / (loss)
Total TAL Education Group Shareholders' Equity [Member]
Total TAL Education Group shareholders' equity
Noncontrolling Interest [Member]
Non-controlling interests
Shares, Outstanding
Balance (in shares)
Balance (in shares)
Treasury Stock, Common, Shares
Balance (in shares)
Balance (in shares)
The transfer of earned surplus set aside in accordance to local government requirements.
Statutory Reserve
Provision for statutory reserve
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Issuance of common shares in connection with vesting of non-vested shares
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Issuance of common shares in connection with vesting of non-vested shares (in shares)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Share-based compensation
Stock Issued During Period, Value, Stock Options Exercised
Exercise of share options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Number of shares, Exercised
Exercise of share options (in shares)
Stock Repurchased During Period, Value
Share repurchase(Note 14)
Stock Repurchased During Period, Shares
Share repurchase(Note 14) (in shares)
Stock Repurchased and Retired During Period, Value
Share repurchase (Note 14)
Repurchased shares value
Stock Repurchased and Retired During Period, Shares
Share repurchase (Note 14) (in shares)
Repurchased shares
Noncontrolling Interest, Increase from Business Combination
Business acquisitions
Amount of increase (decrease) in noncontrolling interest from acquisition of non-controlling interests.
Noncontrolling Interest, Increase (decrease) From Acquisition
Acquisition of non-controlling interests
Stock Issued During Period, Value, Purchase of Assets
Stock issued
Share consideration for purchase of intangible assets
Stock Issued During Period, Shares, Purchase of Assets
Shares issued
Share consideration for purchase of intangible assets (in shares)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net (loss) / income to net cash provided by operating activities
Depreciation
Depreciation
Depreciation of property and equipment
Amortization of Intangible Assets
Amortization of intangible assets
Amount of amortization of land use rights.
Amortization Of Land Use Rights
Amortization of land use rights
Gain (Loss) on Disposition of Property Plant Equipment
Gain on disposal of property and equipment
Share-Based Payment Arrangement, Noncash Expense
Share-based compensation expenses
Share-based compensation
Impairment, Long-Lived Asset, Held-for-Use
Impairment loss on long-lived assets
The charge against earnings resulting from the aggregate write down of inventories, and other assets.
Inventories Provision and Other Provisions
Inventories provision and others
Unrealized Gain (Loss) on Investments
Gain from fair value change of investments
Gain (Loss) on Sale of Investments
Gain from disposal of long-term investments
Amount of dividend received from an equity-method investment.
Dividend Received from an Equity-Method Investment
Dividend received from an equity-method investment
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Due from Related Parties, Current
Amounts due from related parties
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Increase (Decrease) in Income Taxes Receivable
Income tax receivables
Increase (Decrease) in Deferred Income Taxes
Deferred income taxes
Increase (Decrease) in Deposits Outstanding
Rental deposits
Increase (Decrease) in Other Noncurrent Assets
Other non-current assets
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Contract with Customer, Liability
Deferred revenue
Represents the amount due to related parties, current disclosed outside of accounts payable.
Increase decrease in due to related parties disclosed outside of accounts payable
Amounts due to related parties
Increase (Decrease) in Accrued Liabilities
Accrued expenses and other current liabilities
The increase (decrease) during the reporting period in the aggregate amount of operating lease right-of-use assets
Increase Decrease In Operating Lease Right-of-Use Assets
Operating lease right-of-use assets
Increase Decrease In Lease Liability
Increase Decrease In Lease Liability
Operating lease liabilities
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Net cash provided by operating activities
Net cash provided by / (used in) operating activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities
The cash inflow associated with collection, whether partial or full, of long-term loans to a third party. Alternate caption: Proceeds from Advances to Affiliates.
Proceeds From Collection Of Long Term Loans To Third Parties
Repayment of loan to third parties
The cash inflow associated with collection, whether partial or full, of short-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates.
Proceeds From Collection Of Short Term Loans To Related Parties
Repayment of loan to related parties
The cash inflow associated with collection, whether partial or full, of loans to employees.
Repayment of Loan to Employees
Repayment of loan to employees
Represents payments to acquire land use rights.
Payments To Acquire Land Use Rights
Purchase of land use rights
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Payments to Acquire Intangible Assets
Purchase of intangible assets
Payments to Acquire Short-Term Investments
Purchase of short-term investments
Proceeds from Maturities, Prepayments and Calls of Short-Term Investments
Proceeds from maturity of short-term investments
Proceeds from short-term investments
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from disposal of property and equipment
Payments to Acquire Businesses, Net of Cash Acquired
Business acquisitions, net of cash acquired
Payments to Acquire Long-Term Investments
Purchase of long-term investments
Payments for long-term investments
Payments to acquire Long-term Investment
Proceeds from Sale of Long-Term Investments
Proceeds from disposal of long-term investments
Proceeds from disposal of long-term investments and a subsidiary
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net cash provided by / (used in) investing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities
Proceeds from Short-Term Debt
Proceeds from short-term debt
Repayments of Debt
Repayment of short-term debt
Proceeds from Stock Options Exercised
Proceeds from exercise of share options
Payments for Repurchase of Common Stock
Share repurchase
Share repurchase
Aggregate consideration
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Net cash used in financing activities
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of exchange rate changes
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net increase / (decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash at the end of year
Cash, cash equivalents and restricted cash at the beginning of year
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Income Taxes Paid, Net
Income tax paid
Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing activities:
It represents the amount of payable for purchase of property and equipment.
Payable For Purchase Of Property And Equipment
Payable for purchase of property and equipment
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Domestic Tax Jurisdiction [Member]
Domestic Tax Jurisdiction
CHINA
PRC
Foreign Tax Jurisdiction [Member]
Hong Kong
Foreign tax jurisdiction
Foreign Tax Jurisdiction, Other [Member]
Others
Income Tax Paid, Foreign, after Refund Received
Income tax amount paid
ORGANIZATION AND PRINCIPAL ACTIVITIES
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
ORGANIZATION AND PRINCIPAL ACTIVITIES
SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
SIGNIFICANT ACCOUNTING POLICIES
BUSINESS ACQUISITION
Business Combination Disclosure [Text Block]
BUSINESS ACQUISITION
SHORT-TERM INVESTMENTS.
The entire disclosure of short-term investments.
Short Term Investments [Text Block]
SHORT-TERM INVESTMENTS
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Other Current Assets [Text Block]
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY AND EQUIPMENT, NET
LAND USE RIGHTS, NET
Intangible Assets Disclosure [Text Block]
LAND USE RIGHTS, NET
GOODWILL.
Goodwill Disclosure [Text Block]
GOODWILL
LONG-TERM INVESTMENTS
Investment Holdings, Schedule of Investments [Text Block]
LONG-TERM INVESTMENTS
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
FAIR VALUE
Fair Value Disclosures [Text Block]
FAIR VALUE
LEASES
Lessee, Operating Leases [Text Block]
LEASES
INCOME TAXES
Income Tax Disclosure [Text Block]
INCOME TAXES
COMMON SHARES
The entire disclosure for common stock related matters, including but limited to rights and privileges of each class of stock authorized and activities during the period.
Common Shares [Text Block]
COMMON SHARES
NET INCOME PER SHARE
NET (LOSS) / INCOME PER SHARE
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
COMMITMENTS AND CONTINGENCIES.
Commitments Contingencies and Guarantees [Text Block]
COMMITMENTS AND CONTINGENCIES
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
SEGMENT INFORMATION
CHINESE MAINLAND CONTRIBUTION PLAN
Pension and Other Postretirement Benefits Disclosure [Text Block]
CHINESE MAINLAND CONTRIBUTION PLAN
STATUTORY RESERVES AND RESTRICTED NET ASSETS
The entire disclosure for statutory reserves and restricted net assets.
STATUTORY RESERVES AND RESTRICTED NET ASSETS [Text Block]
STATUTORY RESERVES AND RESTRICTED NET ASSETS
SHARE-BASED COMPENSATION
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
SHARE-BASED COMPENSATION
SUBSEQUENT EVENT
Subsequent Events [Text Block]
SUBSEQUENT EVENT
Schedule I Condensed Financial Information of Parent Company
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
Additional Information - Financial Statement Schedule I
Basis of Accounting, Policy [Policy Text Block]
Basis of presentation
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Consolidation, Policy [Policy Text Block]
Basis of consolidation
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Consolidation of the VIEs
Use of Estimates, Policy [Policy Text Block]
Use of estimates
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted cash
Disclosure of accounting policy for short term investments.
Short Term investments Policy [Policy Text Block]
Short-term investments
Inventory, Policy [Policy Text Block]
Inventories, net
Property, Plant and Equipment, Policy [Policy Text Block]
Property and equipment, net
Business Combinations Policy [Policy Text Block]
Business combinations
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Intangible assets, net
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Disclosure of accounting policies for the nature and measuring of land use right.
Land Use Right, Policy [Policy Text Block]
Land use rights, net
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of long-lived assets
Disclosure of accounting policy for long-term investments.
Long Term Investments Policy [Policy Text Block]
Long-term investments
Fair Value Measurement, Policy [Policy Text Block]
Fair value
Revenue Recognition, Policy [Policy Text Block]
Revenue recognition
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Share-based compensation
Disclosure of accounting policy for value-added-tax assessed by governmental authorities.
Value Added Tax Policy [Policy Text Block]
Value added tax ("VAT")
Lessee, Leases [Policy Text Block]
Operating leases
Advertising Costs, Policy [Policy Text Block]
Advertising costs
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign currency translation
Description of the entity's functional currency risk policy for the conversion of Renminbi under the People's Bank of China's State Administration for Foreign Exchange.
Foreign Currency Risk Policy [Policy Text Block]
Foreign currency risk
Income Tax, Policy [Policy Text Block]
Income taxes
Comprehensive Income, Policy [Policy Text Block]
Comprehensive income / (loss)
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of credit risk
Fair Value of Financial Instruments, Policy [Policy Text Block]
Financial instruments
Earnings Per Share, Policy [Policy Text Block]
Net income / (loss) per share
New Accounting Pronouncements, Policy [Policy Text Block]
Recent accounting pronouncements adopted
Disclosure of accounting policy pertaining to new accounting pronouncements not yet updated. Includes, but is not limited to, quantification of the expected or actual impact.
New Accounting Pronouncements, Not Yet Updated Policy [Policy Text Block]
Recent accounting pronouncements not yet adopted
Tabular disclosure of the details of the company's subsidiaries, its VIEs and VIEs' subsidiaries and schools.
Schedule Of Major Subsidiaries And Consolidated Variable Interest Entities And Schools
Schedule of Company's major subsidiaries, the VIEs and their subsidiaries and schools
Schedule of Variable Interest Entities
Schedule of Variable Interest Entities arrangements
Property, Plant and Equipment
Schedule of estimated useful lives of property and equipment, net
Schedule of intangible assets, net
Schedule of estimated useful lives of major intangible assets
Disaggregation of Revenue
Schedule of net revenues disaggregated by revenue
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Tabular disclosure of short-term investments.
Schedule of Short Term Investments [Table Text Block]
Schedule of short-term investments
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of prepaid expenses and other current assets
Tabular disclosure of the components of property, plant and equipment.
Schedule of Property Plant and Equipment Components [Table Text Block]
Schedule of property and equipment, net
Tabular Disclosure of land use right.
Schedule Of Land Use Right [Table Text Block]
Schedule of land use rights, net
Schedule of Goodwill [Table Text Block]
Schedule of changes in the carrying amount of goodwill
Investment Holdings, Schedule of Investments [Table Text Block]
Schedule of long-term investments
Tabular disclosure of accrued expenses and other liabilities that are classified as current at the end of the reporting period.
Schedule of Accrued Liabilities and Other Current Liabilities [Table Text Block]
Schedule of accrued expenses and other current liabilities
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Schedule of inputs for fair value measurements of assets
Tabular disclosure of changes in the carrying amounts of long-term investments accounted for available-for-sales securities on a recurring basis.
Schedule of Available for Sale Securities Noncurrent Roll Forward [Table Text Block]
Schedule of roll forward of Level 3 instruments
Lease, Cost [Table Text Block]
Schedule of supplemental information of the leases
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Schedule of maturity analysis for operating lease liabilities
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of components of income before income taxes
Schedule of provision (credit) for income tax
Schedule of provision for income tax
Schedule of deferred tax assets and liabilities
Schedule of income / (loss) before provision for income tax and the actual provision
Schedule of increase in income tax expenses and the corresponding net (loss) / income per share amounts
Schedule of net (loss) / income per share
Schedule of related party transactions
Schedule of related party transactions
Tabular disclosure of property management fee commitment maturity.
Lessee, Property Management Fee Commitment, Maturity [Table Text Block]
Schedule of future minimum payments under non-cancellable operating leases
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Represents the information pertaining to non-vested shares with service condition.
Non-Vested Shares - Service Condition [Member]
Non-vested shares - service condition
Represents the information pertaining to non-vested shares with performance condition.
Non-Vested Shares - Performance Condition [Member]
Non-vested shares - performance condition
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
SHARE-BASED COMPENSATION
Schedule of Nonvested Share Activity [Table Text Block]
Schedule of non-vested shares
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of fair value assumptions used for the options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
Schedule of activities of share options
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of share-based compensation expense
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]
Ownership [Axis]
Ownership [Domain]
TAL Hong Kong
TAL Hong Kong
Represents information pertaining to TAL Beijing.
TAL Beijing
TAL Beijing
Beijing Xintang Sichuang
Beijing Xintang Sichuang
Represents information pertaining to Pengxin Tal Industrial Investment Co. Ltd.
Pengxin Tal Industrial Investment Co. Ltd [Member]
Pengxin TAL
This member stands for Shenzhen Xingtong Technology Co., Ltd.
Shenzhen Xingtong Technology Co., Ltd. [Member]
Shenzhen Xingtong
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Subsidiaries, VIEs and VIEs subsidiaries
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions
Subsidiaries direct or indirect ownership (as a percent)
Represents the member information pertaining to VIEs and VIEs' subsidiaries, excluding inter-company transactions.
VIEs and VIEs' subsidiaries, excluding inter-company transactions
VIEs and VIEs' subsidiaries, excluding inter-company transactions
Balance Sheet Related Disclosures [Abstract]
Balance Sheet
Other Assets, Current
Others
Other current assets
Other Assets, Noncurrent
Other non-current assets
Liabilities, Noncurrent
Total non-current liabilities
Income And Cash Flow Statement Related Disclosures [Abstract]
Income And Cash Flow Statement
Majority shareholder
Majority shareholder
Represents the percentage of net revenue from VIE's and their subsidiaries.
VIE and subsidiaries, percentage of net revenue
VIE and subsidiaries, percentage of net revenue
Represents the voting rights exercise by related party in any vote pertaining to the appointment or removal of a director and any matters related to the Deed.
Voting Interest Percentage In Any Vote Pertaining To Any Specific Matters Related To Deed
Deed of undertaking (in percent)
Represents the amount payable by Variable Interest Entities, their subsidiaries and schools to the wholly foreign owned enterprise.
Amount Payable By Variable Interest Entity Subsidiaries Of Variable Interest Entity And Schools To Wholly Foreign Owned Enterprise
Service fees payable
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Building
Building
Computer, network equipment and software
Computer, equipment and software
Vehicles
Vehicles
Office equipment and furniture
Office equipment and furniture
Leasehold improvement
Leasehold improvement
Range [Axis]
Range [Domain]
Minimum [Member]
Minimum
Maximum [Member]
Maximum
Property, Plant and Equipment [Line Items]
SIGNIFICANT ACCOUNTING POLICIES
Property, Plant and Equipment, Useful Life
Useful life (in years)
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Property, plant and equipment useful life term description
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer Lists [Member]
User base
Copyrights [Member]
Copyright
Other Intangible Assets [Member]
Others
Finite-Lived Intangible Assets [Line Items]
LAND USE RIGHTS, NET
Finite-Lived Intangible Asset, Useful Life
Useful life
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
SIGNIFICANT ACCOUNTING POLICIES
Investment, Name [Axis]
Investment, Name [Domain]
Represents the member information pertaining to investees.
Investees
Equity Securities Without Readily Determinable Fair Value
Online education services through www.xueersi.com
Online education services through www.xueersi.com
Amount of allowance for credit loss for debt security measured at amortized cost (held-to-maturity).
Debt Securities, Held-to-maturity, Allowance for Credit Losses
Debt securities held-to-maturity allowance for credit losses
Amount of other-than-temporary decline in value that has been recognized against equity securities.
Equity Securities, FV-NI, Impairment Loss
Impairment loss
Equity securities, impairment loss
Equity Method Investment, Ownership Percentage
Ownership percentage (as a percent)
Capitalized Contract Cost, Net
Deferred contract cost
Capitalized Contract Cost, Amortization
Amortization expenses
Deferred Revenue
Contract liabilities of deferred revenue
Represents the statutory rate of value-added-tax as percentage of gross sales.
VAT (as a percent)
VAT (as a percent)
Advertising Expense
Advertising costs
Foreign Currency Transaction Gain (Loss), Realized
Foreign currency translation, exchange gain (loss)
Cash Equivalents, at Carrying Value
Cash and cash equivalents
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Represents information pertaining to EPIC.
Epic [Member]
Epic
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Trade name and domain names
Tradename
Business Acquisition [Line Items]
BUSINESS ACQUISITION
Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes intangible assets.
Business Combination, Recognized Asset Acquired to Liability Assumed Net, Excluding Intangible Assets
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Amortizable intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived
Non-amortizable intangible assets
Business Combination, Consideration Transferred
Purchase consideration
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Amortization period (in years)
Schedule of Cash and Cash Equivalents [Table]
Cash and Cash Equivalents [Line Items]
SHORT-TERM INVESTMENTS
Debt Securities, Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss, Current
Held-to-maturity investments
Amount of wealth management products which indexed to certain stock, stock market or foreign exchange with maturities less than one year.
Variable Rate Financial Instruments
Variable-rate financial instruments
Maturity period of investments.
Maturity of Investments
Maturity period of investments
Gain (Loss) on Investments
Gain on investment
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivables
Prepaid Supplies
Prepayments to suppliers
Prepaid Taxes
Prepaid VAT
Interest Receivable, Current
Interest receivable
Carrying value of amounts transferred for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter which is classified as other.
Other Deposits
Other deposits
Prepaid Rent
Prepaid rental and related fees
Represents the amount of receivables of withholding tax from employees through the Group's broker.
Receivables of withholding tax from employees
Receivables of withholding tax for employees related to share incentive plan
Construction in progress
Construction in progress
Property, Plant and Equipment, Gross
Property and equipment, gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation
The accumulated decrease in the carrying value of the property, plant and equipment as a result of adjustments in estimates of future income generating potential of the property.
Property, Plant and Equipment, Accumulated Impairment
Less: accumulated impairment loss
The amount of impairment loss of assets of equipment and leasehold improvements recognized in the income statement in the period.
Impairment loss of equipment's and leasehold improvements
Impairment loss of property, equipment's and leasehold improvements
The amount of accumulated impairment loss written off along with underlying property and equipment and leasehold improvement which were disposed or fully impaired.
Amount of Accumulated Impairment Loss Written Off
Amount of accumulated impairment loss written off
Legal right to use or benefit from the use of land.
LAND USE RIGHTS [Member]
LAND USE RIGHTS
Represents information pertaining to gross amounts.
Finite-Lived Intangible Assets, Gross 1
Land use rights
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Represents information pertaining to foreign exchange difference.
Finite-Lived Intangible Assets, Foreign exchange Difference
Add: foreign exchange difference
Finite-Lived Intangible Assets, Net
Land use rights, net
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]
Finite lived intangible assets net amortization expense rolling maturity
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months
2027
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two
2028
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three
2029
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four
2030
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five
2031
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five
Thereafter
Schedule of Goodwill [Table]
Goodwill [Line Items]
GOODWILL
Goodwill, Acquired During Period
Addition (Note3)
Goodwill, Impairment Loss
Impairment loss
Goodwill impairment loss statement of income or comprehensive income extensible enumeration not disclosed flag.
Goodwill Impairment Loss Statement of Income or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Goodwill, Foreign Currency Translation Gain (Loss)
Foreign exchange difference
Schedule of Investments [Table]
Represents wealth management products from financial institutions.
Wealth Management Products From Financial Institutions [Member]
Wealth management products
Represents long term investments in privately held companies.
Long Term Investments In Privately Held Companies [Member]
Long-term investments in privately held companies
Schedule of Investments [Line Items]
LONG-TERM INVESTMENTS
Equity Securities, FV-NI
Equity securities with readily determinable fair values
Equity securities without readily determinable fair values
Equity securities without readily determinable fair values
Equity Method Investments
Equity method investments
Investment Owned, at Fair Value
Fair value option investment
Fair value option investments
Available-for-sale Securities
Available-for-sale investments
Debt Securities, Held-to-maturity, Fair Value
Held-to-maturity investments
Represents long term investment In third party technology company member.
Long Term Investment In Third Party Technology Company [Member]
Long-term investment in third-party technology companies
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
Equity securities without readily determinable fair value, impairment loss
Fair Value, Option, Changes in Fair Value, Gain (Loss)
Fair value gain (loss)
Equity Method Investment, Other than Temporary Impairment
Equity method investments, impairment loss
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Sell before Recovery
Impairment gain (loss)
Maturity term of investment in debt security classified as held to maturity measured at amortized cost.
Debt Securities, Held-to-maturity, Maturity, Term
Term of held to maturity securities
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Accumulated other comprehensive income
Equity Securities, FV-NI, Gain (Loss)
Fair value of equity securities, gain (loss)
Accrued Employee Benefits, Current
Accrued employee payroll and welfare benefits
Contract with Customer, Refund Liability, Current
Refund liabilities
Carrying value as of the balance sheet date of obligations incurred through that date and payable for accrued operating expenses.
Accrued Operating Expenses, Current
Accrued operating expenses
Accrued Income Taxes, Current
Income tax payable
Represents the carrying value as of the balance sheet date of obligations incurred and payable for other taxes not separately disclosed in the balance sheet. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer).
Tax Payable Other Current
Other taxes payable
Other Accrued Liabilities, Current
Others
Fair Value, by Balance Sheet Grouping [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 1
Fair Value, Inputs, Level 1
Fair Value, Inputs, Level 2
Fair Value, Inputs, Level 2
Fair Value, Inputs, Level 3
Fair Value, Inputs, Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
FAIR VALUE
Short-term Investments [Abstract]
Short-term investments
Long-term Investments [Abstract]
Long-term investments
Assets, Fair Value Disclosure
Total
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Balance at the end
Balance at the beginning
Amount of purchased investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Available For Sale Investments Purchased
Purchases
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3
Transfer out due to reclassification
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)
Changes in fair value
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Securities Sold
Impairment loss
Fair value measurement with unobservable inputs reconciliation, recurring basis, foreign exchange difference.
Fair Value Measurement with Unobservable Inputs Reconciliation Recurring Basis Foreign Exchange Difference
Foreign exchange difference
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Represents the information pertaining to Measurement Input, Weighted Average Cost of Capital
Measurement Input, Weighted Average Cost of Capital
Measurement Input, Weighted Average Cost of Capital
Measurement Input, Discount for Lack of Marketability
Measurement Input, Discount for Lack of Marketability
Measurement Input, Price Volatility
Measurement Input, Price Volatility
Weighted Average
Weighted Average
Debt Securities, Available-for-sale, Measurement Input
Debt securities, available-for-sale, measurement Input
It represents the percentage peer developer average sales profit margin rate.
Peer Developer Average Sales Profit Margin Rate
Percentage of peer developer average sales profit margin
Operating Lease, Cost
Operating lease cost
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term - operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate - operating leases
Lease, Cost [Abstract]
Other information
The amount of cash paid for amounts included in measurement of lease liabilities.
Cash Paid for Amounts Included in Measurement of Lease Liabilities
Cash payments for operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for operating lease liabilities
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Lessee, Operating Lease, Liability, Payment, Due
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
February 2027
Lessee, Operating Lease, Liability, Payments, Due Year Two
February 2028
Lessee, Operating Lease, Liability, Payments, Due Year Three
February 2029
Lessee, Operating Lease, Liability, Payments, Due Year Four
February 2030
Lessee, Operating Lease, Liability, Payments, Due Year Five
February 2031
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Thereafter
Lessee, Operating Lease, Liability, Payments, Due
Total future lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: Imputed interest
Operating Lease, Liability
Present value of operating lease liabilities
Represents information about the lessee's contract value for operating lease that has not yet commenced.
Lessee Operating Lease Lease Not Yet Commenced Contract Value
Lease not yet commenced , contracts value
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Income taxes
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Chinese Mainland
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Assessable income
Others
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current
Current Income Tax Expense (Benefit)
Current - income tax expenses
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred
Deferred Income Tax Expense (Benefit)
Deferred - income tax expenses
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Classification [Abstract]
Deferred tax assets:
Non Current Portion of deferred tax assets attributable to taxable temporary differences derived from prepaid expenses.
Deferred Tax Assets Prepaid Expense Noncurrent
Advertising expenses and prepaid rental
Deferred Tax Assets, Property, Plant and Equipment
Property and equipment
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from long-term Investment.
Deferred Tax Assets Long Term Investment Noncurrent
Impairment loss on long-term investments
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other assets and liabilities.
Deferred Tax Assets Others
Others
Deferred Tax Assets, Operating Loss Carryforwards
Tax losses carry-forward
Deferred Tax Assets, Valuation Allowance
Less: valuation allowance
Deferred tax assets, valuation allowance
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Deferred tax assets, net
Deferred Tax Liabilities, Net, Classification [Abstract]
Deferred tax liabilities:
Deferred Tax Liabilities, Intangible Assets
Intangible assets
Deferred Tax Liabilities, Investments
Fair value change from long-term investments
Amount of deferred tax liability attributable to taxable temporary differences from others.
Deferred Tax Liabilities, Others
Others
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Income tax rate reconciliation, Amount
Reconciliation of the PRC statutory tax rate to the effective tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Chinese mainland statutory income tax rate (as a percent)
PRC statutory income tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Chinese mainland statutory income tax rate
Income tax at statutory income tax rate
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Effect of non-deductible expenses and loss and research and development super deduction expenses
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effect of income tax exemptions and preferential tax rates
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Effect of income tax rate difference in other jurisdictions
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in Valuation allowance
Change in valuation allowance
Effective Income Tax Rate Reconciliation [Table]
CAYMAN ISLANDS
Cayman Islands
Effective Income Tax Rate Reconciliation [Line Items]
Effective income tax rate reconciliation
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effect of Cross-Border tax laws
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computedby applying the domesticfederal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses or non-taxable income.
Effective Income Tax Rate Reconciliation, Nondeductible Expense or Non-Taxable Income, Amount
Non-taxable or non-deductible items
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for research and development expenses.
Effective Income Tax Rate Reconciliation, Deduction, Research And Development, Amount
Effect of research and development super deduction expenses
Tax Jurisdiction of Domicile [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Income tax rate reconciliation (as a percent)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effect of income tax rate difference in other jurisdictions (as a percent)
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effect of Cross-Border tax laws (as a percent)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Changes in Valuation allowance (as a percent)
Percentage of the differencebetween reported income tax expense (benefit) and expected income tax expense (benefit) computedby applying the domesticfederal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses or non-taxable income.
Effective Income Tax Rate Reconciliation, Nondeductible Expense or Non-Taxable Income, Percent
Non-taxable or non-deductible items (as a percent)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
Effect of income tax exemptions and preferential tax rates (as a percent)
Percentage of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for research and development expenses.
Effective Income Tax Rate Reconciliation, Deduction, Research And Development, Percent
Effect of research and development super deduction expenses (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, Percent, Total
Income Tax Holiday [Table]
Income Tax Holiday [Line Items]
Increase (Decrease) in Income Taxes
Increase in income tax expenses
Basic earning per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.
Income Tax Holiday Income Tax Benefits Basic Earnings Per Share
Net (loss) / income per common share-basic
Diluted earning per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.
Income Tax Holiday Income Tax Benefits Diluted Earnings Per Share
Net (loss) / income per common share-diluted
Represents information pertaining to Beijing Yizhen Xuesi Education Technology Co., Ltd. ("Yizhen Xuesi").
Beijing Yizhen Xuesi Education Technology Co., Ltd
Yizhen Xuesi
Represent the amount of taxable income under tier one tax rate.
Taxable Income Under Tier One Tax Rate
Taxable income under tier one tax rate
Represent the percentage of income taxes foreign statutory corporate tier one tax rate.
Income Taxes Foreign Statutory Corporate Tier One Tax rate
Statutory rate - tier one
Represent the percentage of income taxes foreign statutory corporate tier one tax rate.
Income Taxes Foreign Statutory Corporate Tier Two Tax rate
Statutory rate - tier two
Preferential tax rate
HNTE tax rate (as a percent)
HNTE tax rate (as a percent)
Operating Loss Carryforwards
Operating loss carryforwards
Liability for Uncertainty in Income Taxes, Current
Uncertain tax positions
Unrecognized Tax Benefits
Unrecognized tax benefits
Undistributed Earnings, Basic
Undistributed earnings
Represents the minimum amount of underpayment of tax liability considered as a special circumstance under the statute of limitations.
Income Tax Statute Of Limitations Special Circumstance Minimum Underpayment Of Tax Liability
Statute of limitation will be extended to five years under special circumstances
Percentage of effective income tax rate reconciliation, withholding.
Effective Income Tax Rate Reconciliation, Withholding Percent
Income tax rate withholding
Schedule of Stock by Class [Table]
Class of Stock [Line Items]
COMMON SHARES
Represents the number of classes of common shares of the entity.
Common Stock Shares Number Of Classes
Classes of common shares
Common Stock, Voting Rights
Number of common share voting rights
Number of shares of other class of common stock into which each class B common share may be converted.
Common Stock Number Of Shares Called By Each Class B Common Share
Conversion ratio of Class B into Class A
Entity Listing, Depository Receipt Ratio
Depositary receipt ratio
Conversion of Stock, Shares Converted
Shares converted (in shares)
Stock Issued During Period, Shares, New Issues
Common share issued
Stock Repurchase Program, Authorized Amount
Maximum repurchase amount
Period of time extended for a repurchase of shares under share repurchase program.
Share Repurchase Program Extension Term
Share Repurchase Program, Extension Term
A table or schedule providing information of net loss per share.
Net Loss Per Share [Table]
It represents line item of net loss per share.
Net Loss Per Share [Line Item]
NET (LOSS) / INCOME PER SHARE
Net Income (Loss) Attributable to Parent, Diluted [Abstract]
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic
Net (loss) / income attributable to TAL Education Group's shareholders Basic
Net Income (Loss) Available to Common Stockholders, Diluted
Net (loss) / income attributable to TAL Education Group's shareholders Diluted
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Denominator:
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Effect of dilutive securities:
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Dilutive effect of non-vested shares and options
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive shares
A table or schedule providing information of related party transaction.
Related Party Transactions [Table]
It represents line item of related party transaction.
Related Party Transactions [Line Item]
RELATED PARTY TRANSACTIONS
Related Party Transaction, Expenses from Transactions with Related Party
Service fees
Operating Cost And Expense Related Party Type [Extensible Enumeration]
Related Party Transaction, Other Revenues from Transactions with Related Party
Other revenues
Other Operating Income Related Party Type [Extensible Enumeration]
Amount of impairment loss incurred on receivables from related parties.
Impairment Loss, Related Party
Impairment loss
A table or schedule providing information of commitments and contingencies.
Commitments And Contingencies [Table]
It represents line item of commitments and contingencies.
Commitments And Contingencies [Line Item]
COMMITMENTS AND CONTINGENCIES
Amount of required minimum property management payment for property management having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest next twelve months. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
Property Management Fee Future Minimum Payments Next Twelve Month
February 2027
Amount of required minimum property management payment for property management having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
Property Management Fee Future Minimum Payments Due In Two Years
February 2028
Amount of required minimum property management payment for property management having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
Property Management Fee Future Minimum Payments Due In Three Years
February 2029
Amount of required minimum property management payment for property management having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
Property Management Fee Future Minimum Payments Due In Four Years
February 2030
Amount of required minimum property management payment for property management having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
Property Management Fee Future Minimum Payments Due In Five Years
February 2031
Amount of required minimum property management payment for property management having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
Property Management Fee Future Minimum Payments Due Thereafter
Thereafter
Amount of required minimum property management fees payments.
Property Management Fee, Future Minimum Payments Due
Total
Other Commitments [Table]
Other Commitments [Axis]
Other Commitments [Domain]
Purchase Commitment [Member]
Capital commitment
Commitments [Member]
Investment commitment
Other Commitments [Line Items]
COMMITMENTS AND CONTINGENCIES
Other Commitment
Capital commitment for construction of property and purchase of property and equipment
Other Commitment, to be Paid, Year One
Amount within one year for the capital commitment
Amount of commitment classified as other to be paid after first fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Other Commitment, to be Paid, after Year One
Amount thereafter for the capital commitment
Represents the amount of long-term investment future minimum payments due current.
Long-Term Investment Future Minimum Payments Due Current
Investment commitment for several Long-term investments under various arrangements
Number of Operating Segments
Operating segments
Number of Reporting Units
Reporting segments
A table or schedule providing information about the amount of cost for defined contribution plan.
Mainland China Contribution Plan [Table]
It represents line item of mainland China contribution plan.
Mainland China Contribution Plan [Line Item]
CHINESE MAINLAN CONTRIBUTION PLAN
Defined Contribution Plan, Cost
Contribution plan
A table or schedule providing information of statutory reserves and restricted net assets.
Statutory Reserves And Restricted Net Assets [Table]
It represents line item of statutory reserves and restricted net assets.
Statutory Reserves And Restricted Net Assets [Line Item]
STATUTORY RESERVES AND RESTRICTED NET ASSETS
Represents the percentage of after-tax income required to be appropriated towards the general reserve fund for enterprises established in the People's Republic of China until the reserve balance reaches a specified percentage of the registered capital
Appropriation of after Tax Income to Statutory Surplus Reserve Per Annum
Appropriation of after tax income to statutory surplus reserve per annum
Represents the level of the statutory surplus reserve balance as a percentage of registered capital for entities incorporated in the People's Republic of China which must be attained before mandatory transfers to the reserve are no longer required
Reserve Level Threshold for Mandatory Transfer Percentage
Reserve level threshold for mandatory transfer percentage
Represents the minimum percentage of after-tax income required to be appropriated towards the development fund for construction or maintenance of the school or procurement or upgrading of educational equipment for private schools that require reasonable returns.
Minimum Appropriation of after Tax Income to Development Fund Percentage for Private Schools Requiring Reasonable Return
Minimum appropriation of after tax income to development fund for profit of private schools
Represents the minimum percentage of the annual increase in net assets required to be appropriated towards the development fund for private schools that do not require a reasonable return
Minimum Appropriation of Annual Increase of Net Assets to Development Fund for Private Schools that do not Require Reasonable Return
Minimum appropriation of annual increase of net assets to development fund for non-profit private schools
Represents the amount of after-tax income appropriated toward the statutory surplus reserve.
Appropriations to Statutory Surplus Reserve
Appropriations to statutory surplus reserve
Represents the amount of after-tax income appropriated toward the development fund.
Appropriations to Development Fund
Appropriations to development fund
Amount of restricted net assets of consolidated and unconsolidated subsidiaries as of the end of the most recently completed fiscal year attributable to paid-in capital of company's PRC subsidiaries, VIEs and VIEs' subsidiaries.
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries Attributable To Paid In Capital Of Company PRC Subsidiaries VIE And VIE Subsidiaries
Paid-in capital of Company's PRC subsidiaries, VIEs and VIEs' subsidiaries
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
Total of restricted net assets of Company's PRC subsidiaries, VIEs and VIEs' subsidiaries
The number of common shares that may be issued under share-based compensation arrangement, expressed as a percent of total issued and outstanding shares.
Share Based Compensation Arrangement by Share Based Payment Award Number of Shares Authorized as Percent of Issued and Outstanding Shares
Shares authorized (as percent of total issued and outstanding)
The percentage of share authorized under the share-based compensation arrangement.
Share Based Compensation Arrangement by Share Based Payment Award Threshold Percentage of Shares Authorized
Shares authorized threshold (as percent of outstanding)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Vesting (in years)
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options
Unrecognized compensation expense
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Unrecognized compensation expense recognition period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Non-vested shares fair value
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Share options expiration (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Number of shares, Granted
Share options granted (in shares)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit
Share options high limit (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Share options, exercised intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
Share options, vested fair value
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options
Non vested unrecognized compensation expense
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of non-vested shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding at the end of the period (in shares)
Outstanding at the beginning of the period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted average grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding at the end of the period (in dollars per share)
Outstanding at the beginning of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions [Table]
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions [Line Items]
SHARE-BASED COMPENSATION
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Options granted using Black-Scholes option-pricing model
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Expected life (years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Fair value of options at grant date per share
Option Indexed to Issuer's Equity, Type [Axis]
Option Indexed to Issuer's Equity, Type [Domain]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Number of shares, Outstanding
Number of shares, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of shares, Vested and expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Number of shares, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted average exercise price, Outstanding
Weighted average exercise price, Outstanding
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted average exercise price, Granted
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average exercise price, Exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Weighted average exercise price, Vested and expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Aggregate average remaining contractual life (Years), Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Aggregate average remaining contractual life (Years), Vested and expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Aggregate average remaining contractual life (Years), Exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate intrinsic value, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Aggregate intrinsic value, Vested and expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value, Exercisable
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Income Statement Location [Axis]
Income Statement Location [Domain]
Cost of Sales [Member]
Cost of revenues
Selling and Marketing Expense [Member]
Selling and marketing expenses
General and Administrative Expense [Member]
General and administrative expenses
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
SHARE-BASED COMPENSATION
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event
Subsequent Event [Line Items]
SUBSEQUENT EVENT
Treasury Stock, Shares, Acquired
Repurchased common shares
Amount of planned investment in private companies.
Planned Investment In Private Companies
Investment in private companies
Condensed Balance Sheet Statement [Table]
Parent Company
Nonrelated Party [Member]
Nonrelated Party
Condensed Balance Sheet Statements, Captions [Line Items]
Balance Sheets
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments in its subsidiaries, the VIEs and the VIEs' subsidiaries and schools
Condensed Income Statement [Table]
Condensed Income Statements, Captions [Line Items]
Statements of Operations
Income (Loss) from Subsidiaries, Net of Tax
Equity in earnings of its subsidiaries, the VIEs and the VIEs' subsidiaries and schools
Condensed Statement of Comprehensive Income [Table]
Condensed Statement of Income Captions [Line Items]
Statements of Comprehensive Income
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statements, Captions [Line Items]
Statements of Cash Flow
The cash outflow associated with short-term and long-term loans to intercompany.
Payments for Loans to Intercompany
Loan to group subsidiaries
Proceeds from Collection of Long-Term Loans to Related Parties
Repayment of loan to subsidiaries
Payments to Acquire Interest in Subsidiaries and Affiliates
Investment in subsidiaries