KELLY SERVICES, INC. Current Income Tax Expense (Benefit)
KELLY SERVICES, INC. (KELYB) reported Current Income Tax Expense (Benefit) of $6.80 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- KELLY SERVICES, INC. current income tax expense (benefit) for fiscal 2025 was $6.80M, a 4.62% increase from fiscal 2024.
- KELLY SERVICES, INC. current income tax expense (benefit) for fiscal 2024 was $6.50M, a 51.49% decline from fiscal 2023.
- KELLY SERVICES, INC. current income tax expense (benefit) for fiscal 2023 was $13.40M, a 79.13% decline from fiscal 2023.
- KELLY SERVICES, INC. current income tax expense (benefit) for fiscal 2023 was $64.20M, a 375.56% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $6.80M 10-K · filed 2026-02-12 |
| 2024-12-29 | $6.50M 10-K · filed 2026-02-12 |
| 2023-12-31 | $13.40M 10-K · filed 2026-02-12 |
| 2023-01-01 | $64.20M 10-K · filed 2025-02-13 |
| 2022-01-02 | $13.50M 10-K · filed 2024-02-20 |
| 2021-01-03 | $23.10M 10-K · filed 2023-02-16 |
| 2019-12-29 | $18.70M 10-K · filed 2022-02-17 |
| 2018-12-30 | $20.40M 10-K · filed 2021-02-18 |
| 2017-12-31 | $18.70M 10-K · filed 2020-02-13 |
| 2017-01-01 | $22.60M 10-K · filed 2019-02-14 |
| 2016-01-03 | $20.50M 10-K · filed 2018-02-20 |
| 2014-12-28 | $19.70M 10-K · filed 2017-02-17 |
| 2013-12-29 | $21.20M 10-K · filed 2016-02-18 |
| 2012-12-30 | $14.40M 10-K · filed 2015-02-12 |
| 2012-01-01 | $20.00M 10-K · filed 2014-02-13 |
| 2011-01-02 | $15.90M 10-K · filed 2013-02-14 |