KELLY SERVICES, INC. Current Federal Tax Expense (Benefit)
KELLY SERVICES, INC. (KELYA) reported Current Federal Tax Expense (Benefit) of -$600.00 thousand for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- KELLY SERVICES, INC. current federal tax expense (benefit) for fiscal 2025 was -$600.00K.
- KELLY SERVICES, INC. current federal tax expense (benefit) for fiscal 2024 was -$700.00K, a 170.00% decline from fiscal 2023.
- KELLY SERVICES, INC. current federal tax expense (benefit) for fiscal 2023 was $1.00M, a 23.08% decline from fiscal 2023.
- KELLY SERVICES, INC. current federal tax expense (benefit) for fiscal 2023 was $1.30M, a 30.00% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$600.00K 10-K · filed 2026-02-12 | |
| 2024-12-29 | -$700.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 | |
| 2023-01-01 | $1.30M 10-K · filed 2025-02-13 | |
| 2022-01-02 | $1.00M 10-K · filed 2024-02-20 | $3.50M 10-K · filed 2022-02-17 |
| 2021-01-03 | $6.60M 10-K · filed 2023-02-16 | $8.20M 10-K · filed 2021-02-18 |
| 2019-12-29 | $4.70M 10-K · filed 2022-02-17 | |
| 2018-12-30 | $6.10M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $6.60M 10-K · filed 2020-02-13 | |
| 2017-01-01 | $10.20M 10-K · filed 2019-02-14 | |
| 2016-01-03 | $8.30M 10-K · filed 2018-02-20 | |
| 2014-12-28 | $5.60M 10-K · filed 2017-02-17 | |
| 2013-12-29 | $7.30M 10-K · filed 2016-02-18 | |
| 2012-12-30 | $1.40M 10-K · filed 2015-02-12 | |
| 2012-01-01 | $5.20M 10-K · filed 2014-02-13 | |
| 2011-01-02 | $6.20M 10-K · filed 2013-02-14 |