Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Kelly Services has reported Deferred Taxes over the past 6 years, most recently at $127.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $127.2 million for Q4 2025, up 413.3% from a year ago — trailing twelve months through Dec 2025 was -$5.1 million (up 96.15% YoY), and the annual figure for FY2025 was $168.5 million, up 706.12%.
  • Deferred Taxes for Q4 2025 was $127.2 million at Kelly Services, up from -$40.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KELYA hit a ceiling of $127.2 million in Q4 2025 and a floor of -$72.1 million in Q1 2023.
  • Median Deferred Taxes over the past 4 years was -$34.1 million (2021), compared with a mean of -$7.8 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 107.14% in 2024 and later soared 413.3% in 2025.
  • Kelly Services' Deferred Taxes stood at -$34.1 million in 2021, then surged by 42.52% to -$19.6 million in 2023, then tumbled by 107.14% to -$40.6 million in 2024, then soared by 413.3% to $127.2 million in 2025.
  • The last three reported values for Deferred Taxes were $127.2 million (Q4 2025), -$40.6 million (Q4 2024), and -$19.6 million (Q4 2023) per Business Quant data.