KELLY SERVICES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
KELLY SERVICES, INC. (KELYA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $82.60 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $82.60M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $77.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $71.50M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $62.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-28 | $82.60M 10-K · filed 2026-02-12 |
| 2024-12-29 | $77.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $71.50M 10-K · filed 2025-02-13 |
| 2023-01-01 | $62.00M 10-K · filed 2024-02-20 |
| 2022-01-02 | $70.40M 10-K · filed 2023-02-16 |
| 2021-01-03 | $61.40M 10-K · filed 2022-02-17 |
| 2019-12-29 | $58.40M 10-K · filed 2021-02-18 |
| 2018-12-30 | $52.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $57.30M 10-K · filed 2019-02-14 |
| 2017-01-01 | $75.50M 10-K · filed 2018-02-20 |
| 2016-01-03 | $70.60M 10-K · filed 2017-02-17 |
| 2014-12-28 | $70.40M 10-K · filed 2016-02-18 |
| 2013-12-29 | $68.10M 10-K · filed 2015-02-12 |
| 2012-12-30 | $57.50M 10-K · filed 2014-02-13 |
| 2012-01-01 | $48.40M 10-K · filed 2013-02-14 |