Kelly Services Inc (KELYB) Deferred Taxes (2019 - 2026)
Kelly Services (KELYB) posted quarterly Deferred Taxes of $5.0 million for Q1 2026, up 725.0% year-over-year from $606060.6 in Q1 2025, and down 96.07% quarter-over-quarter from $127.2 million in Q4 2025.
Kelly Services Inc (KELYB) Deferred Taxes (2019 - 2026) Analysis & Trends
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 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.
- The 4-year median for Deferred Taxes is -$10.2 million (2023), against an average of -$150000.0.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 107.14% in 2024, then surged 725.0% in 2026.
- Kelly Services' Deferred Taxes stood at -$19.6 million in 2023, then slumped by 107.14% to -$40.6 million in 2024, then jumped by 413.3% to $127.2 million in 2025, then plunged by 96.07% to $5.0 million in 2026.
- Business Quant data shows KELYB's Deferred Taxes at $5.0 million in Q1 2026, $127.2 million in Q4 2025, and -$800000.0 in Q1 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -6.00 Mn |
| 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 |