Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
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Ratios

Kelly Services (KELYB) Deferred Taxes (2019 - 2025)

Historic Deferred Taxes for Kelly Services (KELYB) over the last 6 years, with Q4 2025 value amounting to $127.2 million.

  • Kelly Services' Deferred Taxes rose 41330.05% to $127.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$5.1 million, marking a year-over-year increase of 9614.51%. This contributed to the annual value of $168.5 million for FY2025, which is 70611.51% up from last year.
  • Latest data reveals that Kelly Services reported Deferred Taxes of $127.2 million as of Q4 2025, which was up 41330.05% from -$40.6 million recorded in Q4 2024.
  • Kelly Services' Deferred Taxes' 5-year high stood at $127.2 million during Q4 2025, with a 5-year trough of -$72.1 million in Q1 2023.
  • For the 4-year period, Kelly Services' Deferred Taxes averaged around -$7.8 million, with its median value being -$34.1 million (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 10714.29% in 2024, then soared by 41330.05% in 2025.
  • Quarter analysis of 4 years shows Kelly Services' Deferred Taxes stood at -$34.1 million in 2021, then surged by 42.52% to -$19.6 million in 2023, then plummeted by 107.14% to -$40.6 million in 2024, then soared by 413.3% to $127.2 million in 2025.
  • Its last three reported values are $127.2 million in Q4 2025, -$40.6 million for Q4 2024, and -$19.6 million during Q4 2023.