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)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Kelly Services (KELYA) Long-Term Deferred Tax (2016 - 2025)

Kelly Services has reported Long-Term Deferred Tax over the past 15 years, most recently at $163.2 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $163.2 million for Q4 2025, down 50.56% from a year ago — trailing twelve months through Dec 2025 was $163.2 million (down 50.56% YoY), and the annual figure for FY2025 was $163.2 million, down 50.56%.
  • Long-Term Deferred Tax for Q4 2025 was $163.2 million at Kelly Services, down from $289.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for KELYA hit a ceiling of $337.3 million in Q2 2025 and a floor of $163.2 million in Q4 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $302.9 million (2021), compared with a mean of $300.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 23.09% in 2021 and later tumbled 50.56% in 2025.
  • Kelly Services' Long-Term Deferred Tax stood at $304.0 million in 2021, then dropped by 1.09% to $300.7 million in 2022, then rose by 6.78% to $321.1 million in 2023, then grew by 2.8% to $330.1 million in 2024, then tumbled by 50.56% to $163.2 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $163.2 million (Q4 2025), $289.1 million (Q3 2025), and $337.3 million (Q2 2025) per Business Quant data.