Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Kelly Services (KELYB) Deferred Taxes (2019 - 2026)

Kelly Services' quarterly Deferred Taxes came in at $5.0 million in Q1 2026, up 725.0% year-on-year from $606060.6 in Q1 2025, and down 96.07% quarter-over-quarter from $127.2 million in Q4 2025.

Kelly Services has reported Deferred Taxes for 7 years, with the latest figure at $5.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 725.0% year-over-year to $5.0 million; the trailing twelve-month figure through Mar 2026 stood at $90.8 million (up 168.22% YoY), and the FY2025 full-year result was $168.5 million, up 706.12% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $5.0 million, down from $127.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $127.2 million in Q4 2025, with the low at -$72.1 million in Q1 2023.
  • Average Deferred Taxes over 4 years is -$150000.0, with a median of -$10.2 million recorded in 2023.
  • Year-over-year, Deferred Taxes slumped 107.14% in 2024 and surged 725.0% in 2026.
  • Tracing KELYB's Deferred Taxes over 4 years: stood at -$19.6 million in 2023, then slumped by 107.14% to -$40.6 million in 2024, then soared by 413.3% to $127.2 million in 2025, then plunged by 96.07% to $5.0 million in 2026.
  • The last three Deferred Taxes figures came in at $5.0 million (Q1 2026), $127.2 million (Q4 2025), and -$800000.0 (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Korn Ferry 3.61 Bn 2.64 Bn 724.93 Mn -6.67 Mn
2 Robert Half 2.93 Bn 2.65 Bn 479.91 Mn 10.78 Mn
3 Trinet 2.15 Bn 684.96 Mn 1.16 Bn -
4 ManpowerGroup 1.48 Bn 1.25 Bn 723.00 Mn 6.10 Mn
5 Insperity 1.31 Bn 754.86 Mn 302.00 Mn 29.00 Mn
6 Barrett Business Services 814.51 Mn 722.64 Mn 43.19 Mn -
7 Kforce 805.03 Mn 803.69 Mn 90.07 Mn 411,000.00
8 Kelly Services 399.73 Mn 374.13 Mn 196.40 Mn 5.00 Mn
9 TrueBlue 187.20 Mn 163.07 Mn 79.02 Mn 195,000.00
10 Kelly Services - - 196.40 Mn 5.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 29, 2026 5.00 Mn
Dec 28, 2025 127.20 Mn
Mar 30, 2025 -800,000.00
Dec 29, 2024 -40.60 Mn
Dec 31, 2023 -19.60 Mn
Jan 1, 2023 -72.10 Mn
Jan 3, 2021 -34.10 Mn
Mar 29, 2020 -23.00 Mn
Dec 29, 2019 -18.30 Mn