KELLY SERVICES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KELLY SERVICES, INC. (KELYA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $400.00 thousand as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-28 | $400.00K 10-K · filed 2026-02-12 |
| 2024-12-29 | $400.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-12 |
| 2023-01-01 | $400.00K 10-K · filed 2025-02-13 |
| 2022-01-02 | $500.00K 10-K · filed 2024-02-20 |
| 2021-01-03 | $400.00K 10-K · filed 2023-02-16 |
| 2019-12-29 | $800.00K 10-K · filed 2022-02-17 |
| 2018-12-30 | $900.00K 10-K · filed 2021-02-18 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-13 |
| 2017-01-01 | $1.00M 10-K · filed 2019-02-14 |
| 2016-01-03 | $1.10M 10-K · filed 2018-02-20 |
| 2014-12-28 | $1.50M 10-K · filed 2017-02-17 |
| 2013-12-29 | $1.80M 10-K · filed 2016-02-18 |
| 2012-12-30 | $1.90M 10-K · filed 2015-02-12 |
| 2012-01-01 | $6.70M 10-K · filed 2014-02-13 |
| 2011-01-02 | $7.30M 10-K · filed 2013-02-14 |