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)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Kelly Services (KELYA) has 15 years of Long-Term Deferred Tax data on record, last reported at $163.2 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 50.56% year-over-year to $163.2 million; the TTM value through Dec 2025 reached $163.2 million, down 50.56%, while the annual FY2025 figure was $163.2 million, 50.56% down from the prior year.
  • Long-Term Deferred Tax reached $163.2 million in Q4 2025 per KELYA's latest filing, down from $289.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $337.3 million in Q2 2025 and bottomed at $163.2 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $300.4 million, with a median of $302.9 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: increased 23.09% in 2021, then crashed 50.56% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $304.0 million in 2021, then fell by 1.09% to $300.7 million in 2022, then increased by 6.78% to $321.1 million in 2023, then rose by 2.8% to $330.1 million in 2024, then plummeted by 50.56% to $163.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $163.2 million in Q4 2025, $289.1 million in Q3 2025, and $337.3 million in Q2 2025.