Kelly Services (KELYA) Long-Term Deferred Tax (2011 - 2026)
Kelly Services (KELYA) posted quarterly Long-Term Deferred Tax of $158.2 million for Q1 2026, down 52.22% year-over-year from $331.1 million in Q1 2025, and down 3.06% quarter-over-quarter from $163.2 million in Q4 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 for Q1 2026 stood at $158.2 million, down from $163.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $337.3 million in Q2 2025, with the low at $158.2 million in Q1 2026.
- The 5-year median for Long-Term Deferred Tax is $303.2 million (2022), against an average of $293.9 million.
- The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax grew 11.58% in 2025, then plunged 52.22% in 2026.
- Kelly Services' Long-Term Deferred Tax stood at $300.7 million in 2022, then gained by 6.78% to $321.1 million in 2023, then increased by 2.8% to $330.1 million in 2024, then sank by 50.56% to $163.2 million in 2025, then slipped by 3.06% to $158.2 million in 2026.
- Business Quant data shows KELYA's Long-Term Deferred Tax at $158.2 million in Q1 2026, $163.2 million in Q4 2025, and $289.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Robert Half | 4.49 Bn | 4.16 Bn | 474.03 Mn |
| 2 | Korn Ferry | 4.38 Bn | 3.24 Bn | 685.99 Mn |
| 3 | Trinet | 3.24 Bn | 1.36 Bn | - |
| 4 | ManpowerGroup | 2.89 Bn | 2.71 Bn | 780.30 Mn |
| 5 | Insperity | 2.01 Bn | 1.39 Bn | 217.00 Mn |
| 6 | Kforce | 978.37 Mn | 978.04 Mn | 99.45 Mn |
| 7 | Barrett Business Services | 817.12 Mn | 717.73 Mn | 64.85 Mn |
| 8 | Kelly Services | 594.06 Mn | 569.86 Mn | 212.00 Mn |
| 9 | TrueBlue | 321.78 Mn | 298.53 Mn | 91.58 Mn |
| 10 | HireQuest | 234.33 Mn | 232.69 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 164.20 Mn |
| 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 |