KELLY SERVICES, INC. Effective Income Tax Rate Reconciliation Gilti Amount
KELLY SERVICES, INC. (KELYA) reported Effective Income Tax Rate Reconciliation Gilti Amount of $400.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-02-13
- KELLY SERVICES, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $400.00K.
- KELLY SERVICES, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $3.90M.
- KELLY SERVICES, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-29 | $400.00K 10-K · filed 2025-02-13 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 |
| 2023-01-01 | $3.90M 10-K · filed 2025-02-13 |
| 2022-01-02 | $0.00 10-K · filed 2024-02-20 |