KELLY SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KELLY SERVICES, INC. (KELYB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- KELLY SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $400.00K.
- KELLY SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$200.00K, a 128.57% decline from fiscal 2022.
- KELLY SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $700.00K, a 75.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $0.00 10-K · filed 2026-02-12 | |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-12 | |
| 2023-01-01 | -$200.00K 10-K · filed 2025-02-13 | -$1.90M 10-K · filed 2023-02-16 |
| 2022-01-02 | $700.00K 10-K · filed 2024-02-20 | -$200.00K 10-K · filed 2022-02-17 |
| 2021-01-03 | $400.00K 10-K · filed 2023-02-16 | $0.00 10-K · filed 2022-02-17 |
| 2019-12-29 | -$300.00K 10-K · filed 2022-02-17 | $0.00 10-K · filed 2020-02-13 |
| 2018-12-30 | $0.00 10-K · filed 2020-02-13 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-13 | -$500.00K 10-K · filed 2018-02-20 |
| 2017-01-01 | -$200.00K 10-K · filed 2019-02-14 | |
| 2016-01-03 | $100.00K 10-K · filed 2018-02-20 | |
| 2014-12-28 | $0.00 10-K · filed 2017-02-17 | |
| 2013-12-29 | -$400.00K 10-K · filed 2016-02-18 | |
| 2012-12-30 | $0.00 10-K · filed 2015-02-12 | $1.90M 10-K · filed 2013-02-14 |
| 2012-01-01 | $1.50M 10-K · filed 2014-02-13 | |
| 2011-01-02 | $400.00K 10-K · filed 2013-02-14 |