KELLY SERVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KELLY SERVICES, INC. (KELYA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $400.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- KELLY SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $400.00K, a 42.86% decline from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $700.00K, a 16.67% increase from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $600.00K.
- KELLY SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$400.00K, a 166.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-29 | $400.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-12 |
| 2023-01-01 | $600.00K 10-K · filed 2025-02-13 |
| 2022-01-02 | -$400.00K 10-K · filed 2024-02-20 |
| 2021-01-03 | $600.00K 10-K · filed 2021-02-18 |
| 2019-12-29 | -$600.00K 10-K · filed 2021-02-18 |
| 2018-12-30 | -$3.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | -$700.00K 10-K · filed 2020-02-13 |
| 2017-01-01 | $0.00 10-K · filed 2019-02-14 |