KELLY SERVICES, INC. Effective Income Tax Rate Reconciliation Fdii Amount
KELLY SERVICES, INC. (KELYB) reported Effective Income Tax Rate Reconciliation Fdii Amount of -$3.00 million 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-12
- KELLY SERVICES, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was -$3.00M.
- KELLY SERVICES, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was -$2.30M, a 200.00% decline from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $2.30M, a 283.33% increase from fiscal 2022.
- KELLY SERVICES, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | -$3.00M 10-K · filed 2026-02-12 | $3.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$2.30M 10-K · filed 2026-02-12 | $2.30M 10-K · filed 2024-02-20 |
| 2023-01-01 | $2.30M 10-K · filed 2025-02-13 | |
| 2022-01-02 | $600.00K 10-K · filed 2024-02-20 |