Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kelly Services (KELYA) Deferred Taxes (2019 - 2025)

Kelly Services (KELYA) has 6 years of Deferred Taxes data on record, last reported at $127.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 413.3% year-over-year to $127.2 million; the TTM value through Dec 2025 reached -$5.1 million, up 96.15%, while the annual FY2025 figure was $168.5 million, 706.12% up from the prior year.
  • Deferred Taxes reached $127.2 million in Q4 2025 per KELYA's latest filing, up from -$40.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $127.2 million in Q4 2025 and bottomed at -$72.1 million in Q1 2023.
  • Average Deferred Taxes over 4 years is -$7.8 million, with a median of -$34.1 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 107.14% in 2024, then skyrocketed 413.3% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$34.1 million in 2021, then skyrocketed by 42.52% to -$19.6 million in 2023, then plummeted by 107.14% to -$40.6 million in 2024, then surged by 413.3% to $127.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $127.2 million in Q4 2025, -$40.6 million in Q4 2024, and -$19.6 million in Q4 2023.