Kelly Services (KELYA) Tax Provisions (2010 - 2026)
Kelly Services' quarterly Tax Provisions came in at -$800000.0 in Q1 2026, down 144.44% year-on-year from $1.8 million in Q1 2025, and down 100.63% quarter-over-quarter from $126.2 million in Q4 2025.
Kelly Services has reported Tax Provisions for 17 years, with the latest figure at -$800000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 144.44% year-over-year to -$800000.0; the trailing twelve-month figure through Mar 2026 stood at $172.7 million (up 834.89% YoY), and the FY2025 full-year result was $175.3 million, up 923.0% from the prior year.
- Tax Provisions for Q1 2026 stood at -$800000.0, down from $126.2 million in the prior quarter.
- The five-year high for Tax Provisions was $126.2 million in Q4 2025, with the low at -$26.9 million in Q1 2023.
- Average Tax Provisions over 5 years is $6.0 million, with a median of -$800000.0 recorded in 2026.
- Year-over-year, Tax Provisions slumped 266.15% in 2024 and soared 1884.62% in 2025.
- Tracing KELYA's Tax Provisions over 5 years: stood at -$5.0 million in 2022, then decreased by 30.0% to -$6.5 million in 2023, then tumbled by 266.15% to -$23.8 million in 2024, then jumped by 630.25% to $126.2 million in 2025, then sank by 100.63% to -$800000.0 in 2026.
- The last three Tax Provisions figures came in at -$800000.0 (Q1 2026), $126.2 million (Q4 2025), and $46.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn | 26.70 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 17.65 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | 34.00 Mn |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 12.90 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 30.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | 10.37 Mn |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 3.43 Mn |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | -800,000.00 |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 576,000.00 |
| 10 | HireQuest | 182.43 Mn | 181.41 Mn | - | 264,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -800,000.00 |
| Dec 28, 2025 | 126.20 Mn |
| Sep 28, 2025 | 46.40 Mn |
| Jun 29, 2025 | 900,000.00 |
| Mar 30, 2025 | 1.80 Mn |
| Dec 29, 2024 | -23.80 Mn |
| Sep 29, 2024 | -2.60 Mn |
| Jun 30, 2024 | 1.10 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Dec 31, 2023 | -6.50 Mn |
| Oct 1, 2023 | -4.90 Mn |
| Jul 2, 2023 | -1.90 Mn |
| Apr 2, 2023 | 1.80 Mn |
| Jan 1, 2023 | -26.90 Mn |
| Oct 2, 2022 | -5.00 Mn |
| Jul 3, 2022 | 4.90 Mn |
| Apr 3, 2022 | -13.00 Mn |
| Oct 3, 2021 | 11.10 Mn |
| Jul 4, 2021 | -5.20 Mn |
| Apr 4, 2021 | 10.50 Mn |
| Jan 3, 2021 | 2.50 Mn |
| Sep 27, 2020 | -1.20 Mn |
| Jun 28, 2020 | -7.70 Mn |
| Mar 29, 2020 | -36.20 Mn |
| Dec 29, 2019 | -5.90 Mn |
| Sep 29, 2019 | -12.80 Mn |
| Jun 30, 2019 | 12.70 Mn |
| Mar 31, 2019 | 6.40 Mn |
| Dec 30, 2018 | -23.80 Mn |
| Sep 30, 2018 | 5.90 Mn |
| Jul 1, 2018 | -15.60 Mn |
| Apr 1, 2018 | 6.40 Mn |
| Dec 31, 2017 | 12.70 Mn |
| Oct 1, 2017 | -4.10 Mn |
| Jul 2, 2017 | 1.50 Mn |
| Apr 2, 2017 | 2.70 Mn |
| Jan 1, 2017 | 12.90 Mn |
| Oct 2, 2016 | 24.70 Mn |
| Jul 3, 2016 | 800,000.00 |
| Apr 3, 2016 | 2.70 Mn |
| Sep 27, 2015 | 7.50 Mn |
| Jun 28, 2015 | 3.70 Mn |
| Mar 29, 2015 | 5.90 Mn |
| Dec 28, 2014 | -15.50 Mn |
| Sep 28, 2014 | 3.50 Mn |
| Jun 29, 2014 | 2.80 Mn |
| Mar 30, 2014 | 2.10 Mn |
| Dec 29, 2013 | -8.20 Mn |
| Sep 29, 2013 | 100,000.00 |
| Jun 30, 2013 | 4.80 Mn |
| Mar 31, 2013 | -6.80 Mn |
| Dec 30, 2012 | -800,000.00 |
| Sep 30, 2012 | 6.70 Mn |
| Jul 1, 2012 | 8.30 Mn |
| Apr 1, 2012 | 4.90 Mn |
| Jan 1, 2012 | 15.00 Mn |
| Oct 2, 2011 | 3.40 Mn |
| Jul 3, 2011 | 600,000.00 |
| Apr 3, 2011 | 100,000.00 |
| Oct 3, 2010 | 3.20 Mn |
| Jul 4, 2010 | 2.50 Mn |