Kforce Inc Deferred Income Tax Expense (Benefit)
Kforce Inc (KFRC) reported Deferred Income Tax Expense (Benefit) of $1.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Kforce Inc deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $1.32M, a 22.84% increase year-over-year.
- Kforce Inc deferred income tax expense (benefit) for the quarter ending 2016-09-30 was -$846.00K.
- Kforce Inc deferred income tax expense (benefit) for the quarter ending 2016-06-30 was -$1.14M, a 295.89% decline year-over-year.
- Kforce Inc deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $3.34M, a 387.32% increase year-over-year.
- Kforce Inc deferred income tax expense (benefit) for fiscal 2025 was $1.97M.
- Kforce Inc deferred income tax expense (benefit) for fiscal 2024 was -$1.87M, a 213.60% decline from fiscal 2023.
- Kforce Inc deferred income tax expense (benefit) for fiscal 2023 was $1.65M, a 46.46% decline from fiscal 2022.
- Kforce Inc deferred income tax expense (benefit) for fiscal 2022 was $3.08M, a 13.59% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.97M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$1.87M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $1.65M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $3.08M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $2.71M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | -$2.22M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$301.00K 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | -$397.00K 10-K · filed 2021-02-26 | $989.00K 10-K · filed 2019-02-22 | |||
| 2017-12-31 | $8.02M 10-K · filed 2020-02-21 | $12.51M 10-K · filed 2018-02-23 | |||
| 2016-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $477.00K derived: sum of 2 quarters · filed 2019-02-22 | -$667.00K derived: sum of 3 quarters · filed 2019-02-22 | $2.68M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$846.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$1.99M derived: sum of 2 quarters · filed 2016-11-02 | $1.35M 10-Q · filed 2016-11-02 | $2.43M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $2.20M 10-Q · filed 2016-08-03 | $3.28M derived: sum of 3 quarters · filed 2018-02-23 | $2.88M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $3.34M 10-Q · filed 2016-05-04 | $4.42M derived: sum of 2 quarters · filed 2018-02-23 | $4.02M derived: sum of 3 quarters · filed 2018-02-23 | $4.61M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $681.00K derived: sum of 2 quarters · filed 2018-02-23 | $1.26M derived: sum of 3 quarters · filed 2018-02-23 | $1.95M 10-K · filed 2018-02-23 | |
| 2015-09-30 | -$396.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $188.00K derived: sum of 2 quarters · filed 2016-11-02 | $874.00K 10-Q · filed 2016-11-02 | -$304.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.27M 10-Q · filed 2016-08-03 | $92.00K derived: sum of 3 quarters · filed 2017-02-24 | -$232.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $686.00K 10-Q · filed 2016-05-04 | -$492.00K derived: sum of 2 quarters · filed 2017-02-24 | -$816.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.04M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.50M derived: sum of 2 quarters · filed 2017-02-24 | -$1.73M derived: sum of 3 quarters · filed 2017-02-24 | $250.00K 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$324.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$548.00K derived: sum of 2 quarters · filed 2015-11-04 | $1.43M 10-Q · filed 2015-11-04 | $1.02M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.75M 10-Q · filed 2015-08-05 | $1.35M derived: sum of 3 quarters · filed 2016-02-26 | $477.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $1.98M 10-Q · filed 2015-04-30 | $1.57M derived: sum of 2 quarters · filed 2016-02-26 | $701.00K derived: sum of 3 quarters · filed 2016-02-26 | $2.52M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.27M derived: sum of 2 quarters · filed 2016-02-26 | $543.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.05M 10-K · filed 2016-02-26 | $1.17M 10-K · filed 2014-02-27 |
| 2013-09-30 | -$870.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $948.00K derived: sum of 2 quarters · filed 2014-10-30 | $1.45M 10-Q · filed 2014-10-30 | -$111.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $2.32M 10-Q · filed 2014-08-08 | $759.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.53M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $503.00K 10-Q · filed 2014-04-30 | -$1.06M derived: sum of 2 quarters · filed 2015-02-27 | -$288.00K derived: sum of 3 quarters · filed 2015-02-27 | -$22.13M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$791.00K derived: sum of 2 quarters · filed 2015-02-27 | -$22.63M derived: sum of 3 quarters · filed 2015-02-27 | -$18.14M 10-K · filed 2015-02-27 | -$17.14M 10-K · filed 2013-02-22 |
| 2012-09-30 | $771.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$21.07M derived: sum of 2 quarters · filed 2013-10-30 | -$16.58M 10-Q · filed 2013-10-30 | -$16.23M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$21.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$17.35M 10-Q · filed 2013-07-31 | -$17.00M derived: sum of 3 quarters · filed 2014-02-27 | -$18.13M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $4.49M 10-Q · filed 2013-05-10 | $4.84M derived: sum of 2 quarters · filed 2014-02-27 | $3.72M derived: sum of 3 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$777.00K derived: sum of 2 quarters · filed 2014-02-27 | $830.00K 10-K · filed 2014-02-27 | $653.00K 10-K · filed 2012-03-08 | |
| 2011-09-30 | -$1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $478.00K 10-Q · filed 2012-11-06 | |||
| 2011-06-30 | $1.61M 10-Q · filed 2012-08-08 | ||||
| 2010-12-31 | $757.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-22 | $1.21M derived: sum of 2 quarters · filed 2013-02-22 | $2.53M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | $456.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-03 | $1.78M 10-Q/A · filed 2011-11-03 | |||
| 2010-06-30 | $1.32M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $1.28M 10-K · filed 2012-03-08 |
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