Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Kelly Services (KELYB) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Kelly Services (KELYB) over the last 16 years, with Q4 2025 value amounting to $126.2 million.

  • Kelly Services' Tax Provisions rose 63025.21% to $126.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $175.3 million, marking a year-over-year increase of 92300.47%. This contributed to the annual value of $175.3 million for FY2025, which is 92300.47% up from last year.
  • As of Q4 2025, Kelly Services' Tax Provisions stood at $126.2 million, which was up 63025.21% from $46.4 million recorded in Q3 2025.
  • In the past 5 years, Kelly Services' Tax Provisions registered a high of $126.2 million during Q4 2025, and its lowest value of -$26.9 million during Q1 2023.
  • Over the past 5 years, Kelly Services' median Tax Provisions value was $1.0 million (recorded in 2024), while the average stood at $6.2 million.
  • As far as peak fluctuations go, Kelly Services' Tax Provisions tumbled by 38888.89% in 2021, and later skyrocketed by 188461.54% in 2025.
  • Kelly Services' Tax Provisions (Quarter) stood at $11.1 million in 2021, then crashed by 145.05% to -$5.0 million in 2022, then dropped by 30.0% to -$6.5 million in 2023, then crashed by 266.15% to -$23.8 million in 2024, then soared by 630.25% to $126.2 million in 2025.
  • Its last three reported values are $126.2 million in Q4 2025, $46.4 million for Q3 2025, and $900000.0 during Q2 2025.