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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Kelly Services (KELYA) Tax Provisions (2016 - 2025)

Kelly Services has reported Tax Provisions over the past 16 years, most recently at $126.2 million for Q4 2025.

  • Quarterly results put Tax Provisions at $126.2 million for Q4 2025, up 630.25% from a year ago — trailing twelve months through Dec 2025 was $175.3 million (up 923.0% YoY), and the annual figure for FY2025 was $175.3 million, up 923.0%.
  • Tax Provisions for Q4 2025 was $126.2 million at Kelly Services, up from $46.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for KELYA hit a ceiling of $126.2 million in Q4 2025 and a floor of -$26.9 million in Q1 2023.
  • Median Tax Provisions over the past 5 years was $1.0 million (2024), compared with a mean of $6.1 million.
  • Biggest five-year swings in Tax Provisions: tumbled 266.15% in 2024 and later soared 1884.62% in 2025.
  • Kelly Services' Tax Provisions stood at $11.1 million in 2021, then crashed by 145.05% to -$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 skyrocketed by 630.25% to $126.2 million in 2025.
  • The last three reported values for Tax Provisions were $126.2 million (Q4 2025), $46.4 million (Q3 2025), and $900000.0 (Q2 2025) per Business Quant data.