KELLY SERVICES, INC. Deferred Income Tax Expense (Benefit)
KELLY SERVICES, INC. (KELYA) reported Deferred Income Tax Expense (Benefit) of -$1.00 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- KELLY SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was -$6.00M.
- KELLY SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $5.00M.
- KELLY SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $127.20M.
- KELLY SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $48.20M.
- KELLY SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was $168.50M.
- KELLY SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$27.80M.
- KELLY SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$24.90M.
- KELLY SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$72.10M, a 433.80% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.00M 10-Q · filed 2026-08-06 | $126.20M derived: sum of 3 quarters · filed 2026-08-06 | $174.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-29 | $5.00M 10-Q · filed 2026-05-07 | $132.20M derived: sum of 2 quarters · filed 2026-05-07 | $180.40M derived: sum of 3 quarters · filed 2026-05-07 | $174.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-28 | $127.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $175.40M derived: sum of 2 quarters · filed 2026-02-12 | $169.30M derived: sum of 3 quarters · filed 2026-08-06 | $168.50M 10-K · filed 2026-02-12 |
| 2025-09-28 | $48.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $42.10M derived: sum of 2 quarters · filed 2026-08-06 | $41.30M 10-Q · filed 2025-11-06 | $700.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-29 | -$6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.90M 10-Q · filed 2026-08-06 | -$47.50M derived: sum of 3 quarters · filed 2026-08-06 | |
| 2025-03-30 | -$800.00K 10-Q · filed 2026-05-07 | -$41.40M derived: sum of 2 quarters · filed 2026-05-07 | ||
| 2024-12-29 | -$40.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$27.80M 10-K · filed 2026-02-12 | ||
| 2024-09-29 | $12.80M 10-Q · filed 2025-11-06 | |||
| 2023-12-31 | -$24.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$24.90M 10-K · filed 2026-02-12 | ||
| 2023-10-01 | $0.00 10-Q · filed 2023-11-09 | |||
| 2023-01-01 | -$66.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$72.10M 10-K · filed 2025-02-13 | ||
| 2022-10-02 | -$5.30M 10-Q · filed 2023-11-09 | |||
| 2022-01-02 | $21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $21.60M derived: sum of 2 quarters · filed 2024-02-20 | $21.60M derived: sum of 3 quarters · filed 2024-02-20 | $21.60M 10-K · filed 2024-02-20 |
| 2021-10-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | -$34.10M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-07-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | -$34.10M derived: sum of 3 quarters · filed 2023-02-16 | -$34.10M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-04-04 | $0.00 10-Q · filed 2021-05-13 | -$34.10M derived: sum of 2 quarters · filed 2023-02-16 | -$34.10M derived: sum of 3 quarters · filed 2023-02-16 | -$34.10M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-01-03 | -$34.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$34.10M derived: sum of 2 quarters · filed 2023-02-16 | -$34.10M derived: sum of 3 quarters · filed 2023-02-16 | -$57.10M 10-K · filed 2023-02-16 |
| 2020-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | -$23.00M 10-Q · filed 2021-11-10 | -$41.30M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$23.00M 10-Q · filed 2021-08-12 | -$41.30M derived: sum of 3 quarters · filed 2022-02-17 | -$41.30M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-29 | -$23.00M 10-Q · filed 2021-05-13 | -$41.30M derived: sum of 2 quarters · filed 2022-02-17 | -$41.30M derived: sum of 3 quarters · filed 2022-02-17 | -$41.30M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-29 | -$18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$18.30M derived: sum of 2 quarters · filed 2022-02-17 | -$18.30M derived: sum of 3 quarters · filed 2022-02-17 | -$18.30M 10-K · filed 2022-02-17 |
| 2019-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | |||
| 2018-12-30 | -$47.50M 10-K · filed 2021-02-18 | |||
| 2017-12-31 | -$5.90M 10-K · filed 2020-02-13 | |||
| 2017-01-01 | $7.40M 10-K · filed 2019-02-14 | |||
| 2016-01-03 | -$11.80M 10-K · filed 2018-02-20 | |||
| 2014-12-28 | -$26.80M 10-K · filed 2017-02-17 | |||
| 2013-12-29 | -$31.30M 10-K · filed 2016-02-18 | |||
| 2012-12-30 | $4.70M 10-K · filed 2015-02-12 | |||
| 2012-01-01 | -$27.30M 10-K · filed 2014-02-13 | |||
| 2011-01-02 | -$9.30M 10-K · filed 2013-02-14 | |||
| 2010-01-03 | -$31.00M 10-K · filed 2012-02-16 |