KELLY SERVICES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KELLY SERVICES, INC. (KELYB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $7.40 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-12
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $7.40M, a 5.13% decline from fiscal 2024.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $7.80M, a 8.24% decline from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $8.50M, a 20.56% decline from fiscal 2023.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $10.70M, a 10.31% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-28 | $7.40M 10-K · filed 2026-02-12 |
| 2024-12-29 | $7.80M 10-K · filed 2026-02-12 |
| 2023-12-31 | $8.50M 10-K · filed 2026-02-12 |
| 2023-01-01 | $10.70M 10-K · filed 2025-02-13 |
| 2022-01-02 | $9.70M 10-K · filed 2024-02-20 |
| 2021-01-03 | $9.90M 10-K · filed 2023-02-16 |
| 2019-12-29 | $16.70M 10-K · filed 2022-02-17 |
| 2018-12-30 | $22.60M 10-K · filed 2021-02-18 |
| 2017-12-31 | $18.10M 10-K · filed 2020-02-13 |
| 2017-01-01 | $17.00M 10-K · filed 2019-02-14 |
| 2016-01-03 | $17.90M 10-K · filed 2018-02-20 |
| 2014-12-28 | $17.50M 10-K · filed 2017-02-17 |
| 2013-12-29 | $26.20M 10-K · filed 2016-02-18 |
| 2012-12-30 | $7.90M 10-K · filed 2015-02-12 |
| 2012-01-01 | $28.50M 10-K · filed 2014-02-13 |
| 2011-01-02 | $11.70M 10-K · filed 2013-02-14 |