Kelly Services (KELYA) Deferred Taxes (2019 - 2026)
Kelly Services (KELYA) posted quarterly Deferred Taxes of $5.0 million for Q1 2026, up 725.0% year-over-year from $606060.6 in Q1 2025, and down 96.07% quarter-over-quarter from $127.2 million in Q4 2025.
Kelly Services (KELYA) Deferred Taxes (2019 - 2026) Analysis & Trends
Kelly Services' Deferred Taxes history runs 7 years deep, the most recent figure standing at $5.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 725.0% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at $90.8 million (up 168.22% YoY), while the FY2025 annual figure was $168.5 million, up 706.12% from the prior year.
- Deferred Taxes for Q1 2026 stood at $5.0 million, down from $127.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $127.2 million in Q4 2025, with the low at -$72.1 million in Q1 2023.
- The 4-year median for Deferred Taxes is -$10.2 million (2023), against an average of -$150000.0.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 107.14% in 2024, then surged 725.0% in 2026.
- Kelly Services' Deferred Taxes stood at -$19.6 million in 2023, then slumped by 107.14% to -$40.6 million in 2024, then jumped by 413.3% to $127.2 million in 2025, then plunged by 96.07% to $5.0 million in 2026.
- Business Quant data shows KELYA's Deferred Taxes at $5.0 million in Q1 2026, $127.2 million in Q4 2025, and -$800000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robert Half | 4.49 Bn | 4.16 Bn | 474.03 Mn | 3.90 Mn |
| 2 | Korn Ferry | 4.38 Bn | 3.24 Bn | 685.99 Mn | 20.51 Mn |
| 3 | Trinet | 3.24 Bn | 1.36 Bn | - | - |
| 4 | ManpowerGroup | 2.89 Bn | 2.71 Bn | 780.30 Mn | 3.20 Mn |
| 5 | Insperity | 2.01 Bn | 1.39 Bn | 217.00 Mn | -2.00 Mn |
| 6 | Kforce | 978.37 Mn | 978.04 Mn | 99.45 Mn | -1.19 Mn |
| 7 | Barrett Business Services | 817.12 Mn | 717.73 Mn | 64.85 Mn | - |
| 8 | Kelly Services | 594.06 Mn | 569.86 Mn | 212.00 Mn | -6.00 Mn |
| 9 | TrueBlue | 321.78 Mn | 298.53 Mn | 91.58 Mn | 14,000.00 |
| 10 | HireQuest | 234.33 Mn | 232.69 Mn | - | 431,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -6.00 Mn |
| Mar 29, 2026 | 5.00 Mn |
| Dec 28, 2025 | 127.20 Mn |
| Mar 30, 2025 | -800,000.00 |
| Dec 29, 2024 | -40.60 Mn |
| Dec 31, 2023 | -19.60 Mn |
| Jan 1, 2023 | -72.10 Mn |
| Jan 3, 2021 | -34.10 Mn |
| Mar 29, 2020 | -23.00 Mn |
| Dec 29, 2019 | -18.30 Mn |