KELLY SERVICES, INC. Deferred State and Local Income Tax Expense (Benefit)
KELLY SERVICES, INC. (KELYA) reported Deferred State and Local Income Tax Expense (Benefit) of $14.90 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- KELLY SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $14.90M.
- KELLY SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.60M.
- KELLY SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.60M, a 614.29% decline from fiscal 2023.
- KELLY SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $700.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $14.90M 10-K · filed 2026-02-12 |
| 2024-12-29 | -$2.60M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$3.60M 10-K · filed 2026-02-12 |
| 2023-01-01 | $700.00K 10-K · filed 2025-02-13 |
| 2022-01-02 | -$700.00K 10-K · filed 2024-02-20 |
| 2021-01-03 | -$12.30M 10-K · filed 2023-02-16 |
| 2019-12-29 | -$1.60M 10-K · filed 2022-02-17 |
| 2018-12-30 | $1.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-13 |
| 2017-01-01 | $2.00M 10-K · filed 2019-02-14 |
| 2016-01-03 | $800.00K 10-K · filed 2018-02-20 |
| 2014-12-28 | -$400.00K 10-K · filed 2017-02-17 |
| 2013-12-29 | -$1.60M 10-K · filed 2016-02-18 |
| 2012-12-30 | $900.00K 10-K · filed 2015-02-12 |
| 2012-01-01 | $1.10M 10-K · filed 2014-02-13 |
| 2011-01-02 | -$300.00K 10-K · filed 2013-02-14 |