KELLY SERVICES, INC. Deferred Foreign Income Tax Expense (Benefit)
KELLY SERVICES, INC. (KELYB) reported Deferred Foreign Income Tax Expense (Benefit) of $2.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- KELLY SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $2.10M.
- KELLY SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$300.00K, a 101.94% decline from fiscal 2023.
- KELLY SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $15.50M.
- KELLY SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$70.30M, a 305.56% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $2.10M 10-K · filed 2026-02-12 | |
| 2024-12-29 | -$300.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $15.50M 10-K · filed 2026-02-12 | |
| 2023-01-01 | -$70.30M 10-K · filed 2025-02-13 | |
| 2022-01-02 | $34.20M 10-K · filed 2024-02-20 | $34.10M 10-K · filed 2022-02-17 |
| 2021-01-03 | -$9.00M 10-K · filed 2023-02-16 | -$8.80M 10-K · filed 2021-02-18 |
| 2019-12-29 | $2.70M 10-K · filed 2022-02-17 | |
| 2018-12-30 | -$32.90M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$6.40M 10-K · filed 2020-02-13 | |
| 2017-01-01 | -$6.40M 10-K · filed 2019-02-14 | |
| 2016-01-03 | -$2.00M 10-K · filed 2018-02-20 | |
| 2014-12-28 | -$4.40M 10-K · filed 2017-02-17 | |
| 2013-12-29 | -$2.80M 10-K · filed 2016-02-18 | |
| 2012-12-30 | -$900.00K 10-K · filed 2015-02-12 | |
| 2012-01-01 | $4.90M 10-K · filed 2014-02-13 | |
| 2011-01-02 | $2.30M 10-K · filed 2013-02-14 |