KELLY SERVICES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
KELLY SERVICES, INC. (KELYB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.70 million for the 12-month period ending 2022-01-02, per its 10-K filed 2022-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2022-02-17
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $1.70M.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was -$1.80M, a 325.00% decline from fiscal 2019.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $800.00K, a 57.89% decline from fiscal 2018.
- KELLY SERVICES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $1.90M, a 46.15% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2022-01-02 | $1.70M 10-K · filed 2022-02-17 | |
| 2021-01-03 | -$1.80M 10-K · filed 2022-02-17 | |
| 2019-12-29 | $800.00K 10-K · filed 2022-02-17 | -$800.00K 10-K · filed 2020-02-13 |
| 2018-12-30 | $1.90M 10-K · filed 2021-02-18 | -$1.90M 10-K · filed 2019-02-14 |
| 2017-12-31 | $1.30M 10-K · filed 2020-02-13 | |
| 2017-01-01 | -$4.90M 10-K · filed 2019-02-14 |