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

Kelly Services' Deferred Taxes history runs 7 years deep, the most recent figure standing at $5.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 725.0% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at $90.8 million (up 168.22% YoY), while the FY2025 annual figure was $168.5 million, up 706.12% from the prior year.
• Deferred Taxes was $5.0 million for Q1 2026 at Kelly Services, down from $127.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $127.2 million in Q4 2025 to a low of -$72.1 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$150000.0 across 4 years, with a median of -$10.2 million in 2023.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 107.14% in 2024, then soared 725.0% in 2026.
• A 4-year view of Deferred Taxes shows it stood at -$19.6 million in 2023, then tumbled by 107.14% to -$40.6 million in 2024, then surged by 413.3% to $127.2 million in 2025, then sank 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.