XML 109 R93.htm IDEA: XBRL DOCUMENT
v3.22.1

INCOME TAXES - Tax Holiday (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Feb. 28, 2022 | Feb. 28, 2021 | Feb. 29, 2020
INCOME TAXES |  |  |
Increase in income tax expenses | $ 68,090 | $ 98,368 | $ 36,750
Net loss per common share-basic | $ (5.61) | $ (1.05) | $ (0.74)
Net loss per common share-diluted | $ (5.61) | $ (1.05) | $ (0.74)

X
- Definition Basic earning per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. + References No definition available. + Details
Name: | tal_IncomeTaxHolidayIncomeTaxBenefitsBasicEarningsPerShare
Namespace Prefix: | tal_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Diluted earning per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. + References No definition available. + Details
Name: | tal_IncomeTaxHolidayIncomeTaxBenefitsDilutedEarningsPerShare
Namespace Prefix: | tal_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817 + Details
Name: | us-gaap_IncomeTaxHolidayAggregateDollarAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration