KELLY SERVICES, INC. Income Tax Expense
KELLY SERVICES, INC. (KELYB) reported Income Tax Expense of $3.00 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- KELLY SERVICES, INC. income tax expense (benefit) for the quarter ending 2026-06-28 was $3.00M, a 233.33% increase year-over-year.
- KELLY SERVICES, INC. income tax expense (benefit) for the quarter ending 2026-03-29 was -$800.00K, a 144.44% decline year-over-year.
- KELLY SERVICES, INC. income tax expense (benefit) for the quarter ending 2025-12-28 was $126.20M.
- KELLY SERVICES, INC. income tax expense (benefit) for the quarter ending 2025-09-28 was $46.40M.
- KELLY SERVICES, INC. income tax expense (benefit) for fiscal 2025 was $175.30M.
- KELLY SERVICES, INC. income tax expense (benefit) for fiscal 2024 was -$21.30M.
- KELLY SERVICES, INC. income tax expense (benefit) for fiscal 2023 was -$11.50M.
- KELLY SERVICES, INC. income tax expense (benefit) for fiscal 2023 was -$7.90M, a 122.51% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $3.00M 10-Q · filed 2026-08-06 | $2.20M 10-Q · filed 2026-08-06 | $128.40M derived: sum of 3 quarters · filed 2026-08-06 | $174.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-29 | -$800.00K 10-Q · filed 2026-05-07 | $125.40M derived: sum of 2 quarters · filed 2026-05-07 | $171.80M derived: sum of 3 quarters · filed 2026-05-07 | $172.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-28 | $126.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $172.60M derived: sum of 2 quarters · filed 2026-02-12 | $173.50M derived: sum of 3 quarters · filed 2026-08-06 | $175.30M 10-K · filed 2026-02-12 |
| 2025-09-28 | $46.40M 10-Q · filed 2025-11-06 | $47.30M derived: sum of 2 quarters · filed 2026-08-06 | $49.10M 10-Q · filed 2025-11-06 | $25.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-29 | $900.00K 10-Q · filed 2026-08-06 | $2.70M 10-Q · filed 2026-08-06 | -$21.10M derived: sum of 3 quarters · filed 2026-08-06 | -$23.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-30 | $1.80M 10-Q · filed 2026-05-07 | -$22.00M derived: sum of 2 quarters · filed 2026-05-07 | -$24.60M derived: sum of 3 quarters · filed 2026-05-07 | -$23.50M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-29 | -$23.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$26.40M derived: sum of 2 quarters · filed 2026-02-12 | -$25.30M derived: sum of 3 quarters · filed 2026-02-12 | -$21.30M 10-K · filed 2026-02-12 |
| 2024-09-29 | -$2.60M 10-Q · filed 2025-11-06 | -$1.50M derived: sum of 2 quarters · filed 2025-11-06 | $2.50M 10-Q · filed 2025-11-06 | -$4.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $1.10M 10-Q · filed 2025-08-07 | $5.10M 10-Q · filed 2025-08-07 | -$1.40M derived: sum of 3 quarters · filed 2026-02-12 | -$6.30M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $4.00M 10-Q · filed 2025-05-08 | -$2.50M derived: sum of 2 quarters · filed 2026-02-12 | -$7.40M derived: sum of 3 quarters · filed 2026-02-12 | -$9.30M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | -$6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$11.40M derived: sum of 2 quarters · filed 2026-02-12 | -$13.30M derived: sum of 3 quarters · filed 2026-02-12 | -$11.50M 10-K · filed 2026-02-12 |
| 2023-10-01 | -$4.90M 10-Q · filed 2024-11-07 | -$6.80M derived: sum of 2 quarters · filed 2024-11-07 | -$5.00M 10-Q · filed 2024-11-07 | $200.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-07-02 | -$1.90M 10-Q · filed 2024-08-08 | -$100.00K 10-Q · filed 2024-08-08 | $5.10M derived: sum of 3 quarters · filed 2025-02-13 | $100.00K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-04-02 | $1.80M 10-Q · filed 2024-05-09 | $7.00M derived: sum of 2 quarters · filed 2025-02-13 | $2.00M derived: sum of 3 quarters · filed 2025-02-13 | $6.90M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-01-01 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $200.00K derived: sum of 2 quarters · filed 2025-02-13 | $5.10M derived: sum of 3 quarters · filed 2025-02-13 | -$7.90M 10-K · filed 2025-02-13 |
| 2022-10-02 | -$5.00M 10-Q · filed 2023-11-09 | -$100.00K derived: sum of 2 quarters · filed 2023-11-09 | -$13.10M 10-Q · filed 2023-11-09 | $3.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-03 | $4.90M 10-Q · filed 2023-08-10 | -$8.10M 10-Q · filed 2023-08-10 | $8.00M derived: sum of 3 quarters · filed 2024-02-20 | $19.10M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-03 | -$13.00M 10-Q · filed 2023-05-11 | $3.10M derived: sum of 2 quarters · filed 2024-02-20 | $14.20M derived: sum of 3 quarters · filed 2024-02-20 | $11.60M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-01-02 | $16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $27.20M derived: sum of 2 quarters · filed 2024-02-20 | $24.60M derived: sum of 3 quarters · filed 2024-02-20 | $35.10M 10-K · filed 2024-02-20 |
| 2021-10-03 | $11.10M 10-Q · filed 2022-11-10 | $8.50M derived: sum of 2 quarters · filed 2022-11-10 | $19.00M 10-Q · filed 2022-11-10 | $21.50M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-07-04 | -$2.60M 10-Q · filed 2022-08-11 | $7.90M 10-Q · filed 2022-08-11 | $10.40M derived: sum of 3 quarters · filed 2023-02-16 | $9.20M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-04-04 | $10.50M 10-Q · filed 2022-05-12 | $13.00M derived: sum of 2 quarters · filed 2023-02-16 | $11.80M derived: sum of 3 quarters · filed 2023-02-16 | $12.70M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-01-03 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $1.30M derived: sum of 2 quarters · filed 2023-02-16 | $2.20M derived: sum of 3 quarters · filed 2023-02-16 | -$34.00M 10-K · filed 2023-02-16 |
| 2020-09-27 | -$1.20M 10-Q · filed 2021-11-10 | -$300.00K derived: sum of 2 quarters · filed 2021-11-10 | -$36.50M 10-Q · filed 2021-11-10 | -$42.40M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-28 | $900.00K 10-Q · filed 2021-08-12 | -$35.30M 10-Q · filed 2021-08-12 | -$41.20M derived: sum of 3 quarters · filed 2022-02-17 | -$54.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-29 | -$36.20M 10-Q · filed 2021-05-13 | -$42.10M derived: sum of 2 quarters · filed 2022-02-17 | -$54.90M derived: sum of 3 quarters · filed 2022-02-17 | -$42.20M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-29 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$18.70M derived: sum of 2 quarters · filed 2022-02-17 | -$6.00M derived: sum of 3 quarters · filed 2022-02-17 | $400.00K 10-K · filed 2022-02-17 |
| 2019-09-29 | -$12.80M 10-Q · filed 2020-11-05 | -$100.00K derived: sum of 2 quarters · filed 2020-11-05 | $6.30M 10-Q · filed 2020-11-05 | -$17.50M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $12.70M 10-Q · filed 2020-08-06 | $19.10M 10-Q · filed 2020-08-06 | -$4.70M derived: sum of 3 quarters · filed 2021-02-18 | $1.20M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $6.40M 10-Q · filed 2020-05-07 | -$17.40M derived: sum of 2 quarters · filed 2021-02-18 | -$11.50M derived: sum of 3 quarters · filed 2021-02-18 | -$27.10M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-30 | -$23.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$17.90M derived: sum of 2 quarters · filed 2021-02-18 | -$33.50M derived: sum of 3 quarters · filed 2021-02-18 | -$27.10M 10-K · filed 2021-02-18 |
| 2018-09-30 | $5.90M 10-Q · filed 2019-11-06 | -$9.70M derived: sum of 2 quarters · filed 2019-11-06 | -$3.30M 10-Q · filed 2019-11-06 | $9.40M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-07-01 | -$15.60M 10-Q · filed 2019-08-07 | -$9.20M 10-Q · filed 2019-08-07 | $3.50M derived: sum of 3 quarters · filed 2020-02-13 | -$600.00K derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-04-01 | $6.40M 10-Q · filed 2019-05-09 | $19.10M derived: sum of 2 quarters · filed 2020-02-13 | $15.00M derived: sum of 3 quarters · filed 2020-02-13 | $16.50M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | $12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $8.60M derived: sum of 2 quarters · filed 2020-02-13 | $10.10M derived: sum of 3 quarters · filed 2020-02-13 | $12.80M 10-K · filed 2020-02-13 |
| 2017-10-01 | -$4.10M 10-Q · filed 2018-11-07 | -$2.60M derived: sum of 2 quarters · filed 2018-11-07 | $100.00K 10-Q · filed 2018-11-07 | $1.90M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-07-02 | $1.50M 10-Q · filed 2018-08-08 | $4.20M 10-Q · filed 2018-08-08 | $6.00M derived: sum of 3 quarters · filed 2019-02-14 | $30.70M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-04-02 | $2.70M 10-Q · filed 2018-05-10 | $4.50M derived: sum of 2 quarters · filed 2019-02-14 | $29.20M derived: sum of 3 quarters · filed 2019-02-14 | $30.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-01-01 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $26.50M derived: sum of 2 quarters · filed 2019-02-14 | $27.30M derived: sum of 3 quarters · filed 2019-02-14 | $30.00M 10-K · filed 2019-02-14 |
| 2016-10-02 | $24.70M 10-Q · filed 2017-11-08 | $25.50M derived: sum of 2 quarters · filed 2017-11-08 | $28.20M 10-Q · filed 2017-11-08 | $19.80M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-07-03 | $800.00K 10-Q · filed 2017-08-09 | $3.50M 10-Q · filed 2017-08-09 | -$4.90M derived: sum of 3 quarters · filed 2018-02-20 | $2.60M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-04-03 | $2.70M 10-Q · filed 2017-05-11 | -$5.70M derived: sum of 2 quarters · filed 2018-02-20 | $1.80M derived: sum of 3 quarters · filed 2018-02-20 | $5.50M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-01-03 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$900.00K derived: sum of 2 quarters · filed 2018-02-20 | $2.80M derived: sum of 3 quarters · filed 2018-02-20 | $8.70M 10-K · filed 2018-02-20 |
| 2015-09-27 | $7.50M 10-Q · filed 2016-11-09 | $11.20M derived: sum of 2 quarters · filed 2016-11-09 | $17.10M 10-Q · filed 2016-11-09 | $1.60M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-28 | $3.70M 10-Q · filed 2016-08-10 | $9.60M 10-Q · filed 2016-08-10 | -$5.90M derived: sum of 3 quarters · filed 2017-02-17 | -$2.40M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-29 | $5.90M 10-Q · filed 2016-05-11 | -$9.60M derived: sum of 2 quarters · filed 2017-02-17 | -$6.10M derived: sum of 3 quarters · filed 2017-02-17 | -$3.30M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-28 | -$15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$12.00M derived: sum of 2 quarters · filed 2017-02-17 | -$9.20M derived: sum of 3 quarters · filed 2017-02-17 | -$7.10M 10-K · filed 2017-02-17 |
| 2014-09-28 | $3.50M 10-Q · filed 2015-11-04 | $6.30M derived: sum of 2 quarters · filed 2015-11-04 | $8.40M 10-Q · filed 2015-11-04 | $200.00K derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-29 | $2.80M 10-Q · filed 2015-08-05 | $4.90M 10-Q · filed 2015-08-05 | -$3.30M derived: sum of 3 quarters · filed 2016-02-18 | -$3.20M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-30 | $2.10M 10-Q · filed 2015-05-06 | -$6.10M derived: sum of 2 quarters · filed 2016-02-18 | -$6.00M derived: sum of 3 quarters · filed 2016-02-18 | -$1.20M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-29 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$8.10M derived: sum of 2 quarters · filed 2016-02-18 | -$3.30M derived: sum of 3 quarters · filed 2016-02-18 | -$10.10M 10-K · filed 2016-02-18 |
| 2013-09-29 | $100.00K 10-Q · filed 2014-11-05 | $4.90M derived: sum of 2 quarters · filed 2014-11-05 | -$1.90M 10-Q · filed 2014-11-05 | -$2.70M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-06-30 | $4.80M 10-Q · filed 2014-08-06 | -$2.00M 10-Q · filed 2014-08-06 | -$2.80M derived: sum of 3 quarters · filed 2015-02-12 | $3.90M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-03-31 | -$6.80M 10-Q · filed 2014-05-07 | -$7.60M derived: sum of 2 quarters · filed 2015-02-12 | -$900.00K derived: sum of 3 quarters · filed 2015-02-12 | $7.40M derived: sum of 4 quarters · filed 2015-02-12 |
| 2012-12-30 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $5.90M derived: sum of 2 quarters · filed 2015-02-12 | $14.20M derived: sum of 3 quarters · filed 2015-02-12 | $19.10M 10-K · filed 2015-02-12 |
| 2012-09-30 | $6.70M 10-Q · filed 2013-11-06 | $15.00M derived: sum of 2 quarters · filed 2013-11-06 | $19.90M 10-Q · filed 2013-11-06 | $8.50M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-07-01 | $8.30M 10-Q · filed 2013-08-07 | $13.20M 10-Q · filed 2013-08-07 | $1.80M derived: sum of 3 quarters · filed 2014-02-13 | $5.20M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-04-01 | $4.90M 10-Q · filed 2013-05-08 | -$6.50M derived: sum of 2 quarters · filed 2014-02-13 | -$3.10M derived: sum of 3 quarters · filed 2014-02-13 | -$2.50M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-01-01 | -$11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$8.00M derived: sum of 2 quarters · filed 2014-02-13 | -$7.40M derived: sum of 3 quarters · filed 2014-02-13 | -$7.30M 10-K · filed 2014-02-13 |
| 2011-10-02 | $3.40M 10-Q · filed 2012-11-07 | $4.00M derived: sum of 2 quarters · filed 2012-11-07 | $4.10M 10-Q · filed 2012-11-07 | $5.70M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-07-03 | $600.00K 10-Q · filed 2012-08-08 | $700.00K 10-Q · filed 2012-08-08 | $2.30M derived: sum of 3 quarters · filed 2013-02-14 | $5.50M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-04-03 | $100.00K 10-Q · filed 2012-05-09 | $1.70M derived: sum of 2 quarters · filed 2013-02-14 | $4.90M derived: sum of 3 quarters · filed 2013-02-14 | $7.40M derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-01-02 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-14 | $4.80M derived: sum of 2 quarters · filed 2013-02-14 | $7.30M derived: sum of 3 quarters · filed 2013-02-14 | $6.60M 10-K · filed 2013-02-14 |
| 2010-10-03 | $3.20M 10-Q · filed 2011-11-09 | $5.70M derived: sum of 2 quarters · filed 2011-11-09 | $5.00M 10-Q · filed 2011-11-09 | |
| 2010-07-04 | $2.50M 10-Q · filed 2011-08-10 | $1.80M 10-Q · filed 2011-08-10 | ||
| 2010-01-03 | -$43.20M 10-K · filed 2012-02-16 |