Kelly Services (KELYA) Tax Provisions (2010 - 2026)
Kelly Services (KELYA) posted quarterly Tax Provisions of -$800000.0 for Q1 2026, down 144.44% year-over-year from $1.8 million in Q1 2025, and down 100.63% quarter-over-quarter from $126.2 million in Q4 2025.
Kelly Services (KELYA) Tax Provisions (2010 - 2026) Analysis & Trends
Kelly Services' Tax Provisions history runs 17 years deep, the most recent figure standing at -$800000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 144.44% year-over-year to -$800000.0; the TTM figure through Mar 2026 stood at $172.7 million (up 834.89% YoY), while the FY2025 annual figure 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.
- The 5-year median for Tax Provisions is -$800000.0 (2026), against an average of $6.0 million.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 266.15% in 2024, then soared 1884.62% in 2025.
- Kelly Services' Tax Provisions stood at -$5.0 million in 2022, then fell by 30.0% to -$6.5 million in 2023, then tumbled by 266.15% to -$23.8 million in 2024, then surged by 630.25% to $126.2 million in 2025, then sank by 100.63% to -$800000.0 in 2026.
- Business Quant data shows KELYA's Tax Provisions at -$800000.0 in Q1 2026, $126.2 million in Q4 2025, and $46.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robert Half | 4.49 Bn | 4.16 Bn | 474.03 Mn | 14.27 Mn |
| 2 | Korn Ferry | 4.38 Bn | 3.24 Bn | 685.99 Mn | 29.03 Mn |
| 3 | Trinet | 3.24 Bn | 1.36 Bn | - | 21.00 Mn |
| 4 | ManpowerGroup | 2.89 Bn | 2.71 Bn | 780.30 Mn | 38.90 Mn |
| 5 | Insperity | 2.01 Bn | 1.39 Bn | 217.00 Mn | 1.00 Mn |
| 6 | Kforce | 978.37 Mn | 978.04 Mn | 99.45 Mn | 5.44 Mn |
| 7 | Barrett Business Services | 817.12 Mn | 717.73 Mn | 64.85 Mn | 4.45 Mn |
| 8 | Kelly Services | 594.06 Mn | 569.86 Mn | 212.00 Mn | 3.00 Mn |
| 9 | TrueBlue | 321.78 Mn | 298.53 Mn | 91.58 Mn | 887,000.00 |
| 10 | HireQuest | 234.33 Mn | 232.69 Mn | - | 684,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 3.00 Mn |
| 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 |