Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Kelly Services (KELYA) Current Taxes (2016 - 2025)

Kelly Services (KELYA) has 15 years of Current Taxes data on record, last reported at $16.3 million in Q4 2025.

  • For Q4 2025, Current Taxes fell 6.86% year-over-year to $16.3 million; the TTM value through Dec 2025 reached $16.3 million, down 6.86%, while the annual FY2025 figure was $16.3 million, 6.86% down from the prior year.
  • Current Taxes reached $16.3 million in Q4 2025 per KELYA's latest filing, down from $17.8 million in the prior quarter.
  • Across five years, Current Taxes topped out at $109.1 million in Q2 2022 and bottomed at $16.3 million in Q4 2025.
  • Average Current Taxes over 5 years is $41.3 million, with a median of $50.5 million recorded in 2022.
  • Peak YoY movement for Current Taxes: soared 91.74% in 2022, then tumbled 66.73% in 2024.
  • A 5-year view of Current Taxes shows it stood at $58.4 million in 2021, then fell by 18.66% to $47.5 million in 2022, then tumbled by 63.79% to $17.2 million in 2023, then increased by 1.74% to $17.5 million in 2024, then dropped by 6.86% to $16.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Current Taxes were $16.3 million in Q4 2025, $17.8 million in Q3 2025, and $20.4 million in Q2 2025.