Kelly Services (KELYA) Long-Term Deferred Tax (2011 - 2026)
Kelly Services (KELYA) recorded quarterly Long-Term Deferred Tax of $158.2 million in Q1 2026, down 3.06% quarter-over-quarter from $163.2 million in Q4 2025, and down 52.22% on a YoY basis from $331.1 million in Q1 2025.
Kelly Services (KELYA) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Kelly Services' Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $158.2 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 52.22% year-over-year to $158.2 million; the TTM figure through Mar 2026 stood at $158.2 million (down 52.22% YoY), while the FY2025 annual figure was $163.2 million, down 50.56% from the prior year.
- Long-Term Deferred Tax was $158.2 million for Q1 2026 at Kelly Services, down from $163.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $337.3 million in Q2 2025 to a low of $158.2 million in Q1 2026.
- Historically, Long-Term Deferred Tax has averaged $293.9 million across 5 years, with a median of $303.2 million in 2022.
- The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax increased 11.58% in 2025, then sank 52.22% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $300.7 million in 2022, then advanced by 6.78% to $321.1 million in 2023, then rose by 2.8% to $330.1 million in 2024, then slumped by 50.56% to $163.2 million in 2025, then dropped by 3.06% to $158.2 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $158.2 million (Q1 2026), $163.2 million (Q4 2025), and $289.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Korn Ferry | 3.69 Bn | 2.72 Bn | 724.93 Mn |
| 2 | Robert Half | 3.13 Bn | 2.85 Bn | 479.91 Mn |
| 3 | Trinet | 2.12 Bn | 660.05 Mn | 1.16 Bn |
| 4 | ManpowerGroup | 1.56 Bn | 1.34 Bn | 723.00 Mn |
| 5 | Insperity | 1.38 Bn | 825.54 Mn | 302.00 Mn |
| 6 | Barrett Business Services | 828.03 Mn | 736.15 Mn | 43.19 Mn |
| 7 | Kforce | 777.11 Mn | 775.77 Mn | 90.07 Mn |
| 8 | Kelly Services | 391.13 Mn | 365.53 Mn | 196.40 Mn |
| 9 | TrueBlue | 205.89 Mn | 181.76 Mn | 79.02 Mn |
| 10 | HireQuest | 172.03 Mn | 171.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 158.20 Mn |
| Dec 28, 2025 | 163.20 Mn |
| Sep 28, 2025 | 289.10 Mn |
| Jun 29, 2025 | 337.30 Mn |
| Mar 30, 2025 | 331.10 Mn |
| Dec 29, 2024 | 330.10 Mn |
| Sep 29, 2024 | 308.40 Mn |
| Jun 30, 2024 | 302.30 Mn |
| Mar 31, 2024 | 318.90 Mn |
| Dec 31, 2023 | 321.10 Mn |
| Oct 1, 2023 | 315.30 Mn |
| Jul 2, 2023 | 308.40 Mn |
| Apr 2, 2023 | 301.90 Mn |
| Jan 1, 2023 | 299.70 Mn |
| Oct 2, 2022 | 300.70 Mn |
| Jul 3, 2022 | 298.30 Mn |
| Apr 3, 2022 | 303.60 Mn |
| Jan 2, 2022 | 302.80 Mn |
| Oct 3, 2021 | 304.00 Mn |
| Jul 4, 2021 | 302.90 Mn |