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INCOME TAXES - Additional information (Details) $ in Thousands, ¥ in Millions, $ in Millions | 12 Months Ended | 36 Months Ended | 48 Months Ended | 72 Months Ended | 108 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 28, 2022 HKD ($) | Feb. 28, 2022 USD ($) | Feb. 28, 2022 CNY (¥) | Dec. 31, 2021 | Feb. 28, 2021 USD ($) | Dec. 31, 2020 | Feb. 29, 2020 USD ($) | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2008 | Dec. 31, 2023 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2022
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Tax Assets, Valuation Allowance |  | $ 570,215 |  |  | $ 186,521 |  |  |  |  |  |  |  |  |  |  |
Uncertain tax positions |  | 0 |  |  | $ 0 |  | $ 0 |  |  |  |  |  |  |  |  |
Unrecognized Tax Benefits |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Statute Of Limitations Special Circumstance Minimum Underpayment Of Tax Liability | ¥ |  |  | ¥ 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 25.00% | 25.00% | 25.00% |  | 25.00% |  | 25.00% |  |  |  |  |  |  |  |  |
Withholding Tax Rate On Dividend Distributed By Foreign Investment Entities | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Hong Kong |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory rate - tier one | 8.25% | 8.25% | 8.25% |  |  |  |  |  |  |  |  |  |  |  |  |
Taxable Income Under Tier One Tax Rate | $ 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory rate - tier two | 16.50% | 16.50% | 16.50% |  |  |  |  |  |  |  |  |  |  |  |  |
PRC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax rate (as a percent) | 25.00% | 25.00% | 25.00% |  |  |  |  |  |  |  |  | 25.00% |  |  |  |
Operating Loss Carryforwards |  | $ 1,296,055 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Undistributed earnings |  | $ 3,112,055 |  |  | $ 2,583,994 |  |  |  |  |  |  |  |  |  |  |
PRC | TAL Beijing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HNTE tax rate (as a percent) | 15.00% | 15.00% | 15.00% |  |  |  |  |  |  |  |  |  |  |  |  |
PRC | Yidu Huida |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HNTE tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.00% |
Key Software Enterprise tax rate (as a percent) |  |  |  |  |  |  |  |  |  | 10 |  |  |  |  |  |
PRC | Beijing Xintang Sichuang |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HNTE tax rate (as a percent) | 15.00% | 15.00% | 15.00% |  | 15.00% |  | 15.00% |  |  |  |  |  |  |  |  | 15.00%
Key Software Enterprise tax rate (as a percent) |  |  |  |  |  |  |  | 10 | 10 |  |  |  |  |  |  |
PRC | Yizhen Xuesi |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax rate (as a percent) |  |  |  | 12.50% |  | 12.50% |  | 12.50% |  |  |  |  |  |  |  |
HNTE tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  | 15.00% |  |  |
PRC | Lebai Information. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax rate (as a percent) | 12.50% | 12.50% | 12.50% |  | 12.50% |  | 12.50% |  |  |  |  |  |  |  |  |
PRC | Key Software Enterprise | TAL Beijing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key Software Enterprise tax rate (as a percent) |  |  |  |  |  |  |  | 10 | 10 |  |  |  |  |  |  |
PRC | Key Software Enterprise | Yidu Huida |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Key Software Enterprise tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |  |
PRC | High And New Technology Enterprise | TAL Beijing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HNTE tax rate (as a percent) | 15.00% | 15.00% | 15.00% |  | 15.00% |  | 15.00% |  |  |  |  |  |  |  |  |
PRC | High And New Technology Enterprise | Yidu Huida |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.00% |
HNTE tax rate (as a percent) | 15.00% | 15.00% | 15.00% |  | 15.00% |  | 15.00% |  |  |  |  |  |  |  |  |
PRC | Yinghe Youshi |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HNTE tax rate (as a percent) | 15.00% | 15.00% | 15.00% | 15.00% |  | 15.00% |  | 15.00% | 15.00% | 15.00% | 15.00% |  |  |  |  |
PRC | Subsequent Event | TAL Beijing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HNTE tax rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.00%

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