Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Kelly Services (KELYA) Tax Provisions (2016 - 2025)

Kelly Services (KELYA) has 16 years of Tax Provisions data on record, last reported at $126.2 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 630.25% year-over-year to $126.2 million; the TTM value through Dec 2025 reached $175.3 million, up 923.0%, while the annual FY2025 figure was $175.3 million, 923.0% up from the prior year.
  • Tax Provisions reached $126.2 million in Q4 2025 per KELYA's latest filing, up from $46.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $126.2 million in Q4 2025 and bottomed at -$26.9 million in Q1 2023.
  • Average Tax Provisions over 5 years is $6.7 million, with a median of $1.0 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: crashed 266.15% in 2024, then skyrocketed 1884.62% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $11.1 million in 2021, then tumbled by 145.05% to -$5.0 million in 2022, then dropped by 30.0% to -$6.5 million in 2023, then plummeted by 266.15% to -$23.8 million in 2024, then soared by 630.25% to $126.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $126.2 million in Q4 2025, $46.4 million in Q3 2025, and $900000.0 in Q2 2025.