KELLY SERVICES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
KELLY SERVICES, INC. (KELYB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $100.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $100.00K.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$300.00K, a 400.00% decline from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $100.00K, a 50.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-28 | $100.00K 10-K · filed 2026-02-12 |
| 2024-12-29 | $0.00 10-K · filed 2026-02-12 |
| 2023-12-31 | -$300.00K 10-K · filed 2026-02-12 |
| 2023-01-01 | $100.00K 10-K · filed 2025-02-13 |
| 2022-01-02 | $200.00K 10-K · filed 2024-02-20 |
| 2014-12-28 | $0.00 10-K · filed 2015-02-12 |
| 2013-12-29 | $0.00 10-K · filed 2015-02-12 |
| 2012-12-30 | -$4.80M 10-K · filed 2015-02-12 |
| 2012-01-01 | -$700.00K 10-K · filed 2014-02-13 |
| 2011-01-02 | $200.00K 10-K · filed 2013-02-14 |