Balance Sheet
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Amortization 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Kelly Services (KELYA) Deferred Taxes (2019 - 2025)

Historic Deferred Taxes for Kelly Services (KELYA) over the last 6 years, with Q4 2025 value amounting to $127.2 million.

  • Kelly Services' Deferred Taxes rose 41330.05% to $127.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$5.1 million, marking a year-over-year increase of 9614.51%. This contributed to the annual value of $168.5 million for FY2025, which is 70611.51% up from last year.
  • According to the latest figures from Q4 2025, Kelly Services' Deferred Taxes is $127.2 million, which was up 41330.05% from -$40.6 million recorded in Q4 2024.
  • In the past 5 years, Kelly Services' Deferred Taxes ranged from a high of $127.2 million in Q4 2025 and a low of -$72.1 million during Q1 2023
  • Its 4-year average for Deferred Taxes is -$7.8 million, with a median of -$34.1 million in 2021.
  • In the last 5 years, Kelly Services' Deferred Taxes tumbled by 10714.29% in 2024 and then soared by 41330.05% in 2025.
  • Kelly Services' Deferred Taxes (Quarter) stood at -$34.1 million in 2021, then surged by 42.52% to -$19.6 million in 2023, then plummeted by 107.14% to -$40.6 million in 2024, then soared by 413.3% to $127.2 million in 2025.
  • Its Deferred Taxes stands at $127.2 million for Q4 2025, versus -$40.6 million for Q4 2024 and -$19.6 million for Q4 2023.