Kelly Services (KELYB) Tax Provisions (2010 - 2026)

Kelly Services (KELYB) recorded quarterly Tax Provisions of -$800000.0 in Q1 2026, down 100.63% quarter-over-quarter from $126.2 million in Q4 2025, and down 144.44% on a YoY basis from $1.8 million in Q1 2025.

Kelly Services (KELYB) Tax Provisions (2010 - 2026) Analysis & Trends

Kelly Services' Tax Provisions history runs 17 years deep, the most recent figure standing at -$800000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions fell 144.44% year-over-year to -$800000.0; the TTM figure through Mar 2026 stood at $172.7 million (up 834.89% YoY), while the FY2025 annual figure was $175.3 million, up 923.0% from the prior year.
  • Tax Provisions was -$800000.0 for Q1 2026 at Kelly Services, down from $126.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $126.2 million in Q4 2025 to a low of -$26.9 million in Q1 2023.
  • Historically, Tax Provisions has averaged $6.0 million across 5 years, with a median of -$800000.0 in 2026.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 266.15% in 2024, then jumped 1884.62% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$5.0 million in 2022, then retreated by 30.0% to -$6.5 million in 2023, then plunged by 266.15% to -$23.8 million in 2024, then soared by 630.25% to $126.2 million in 2025, then slumped by 100.63% to -$800000.0 in 2026.
  • The last three Tax Provisions figures came in at -$800000.0 (Q1 2026), $126.2 million (Q4 2025), and $46.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Korn Ferry 3.69 Bn 2.72 Bn 724.93 Mn 26.70 Mn
2 Robert Half 3.13 Bn 2.85 Bn 479.91 Mn 17.65 Mn
3 Trinet 2.12 Bn 660.05 Mn 1.16 Bn 34.00 Mn
4 ManpowerGroup 1.56 Bn 1.34 Bn 723.00 Mn 12.90 Mn
5 Insperity 1.38 Bn 825.54 Mn 302.00 Mn 30.00 Mn
6 Barrett Business Services 828.03 Mn 736.15 Mn 43.19 Mn 10.37 Mn
7 Kforce 777.11 Mn 775.77 Mn 90.07 Mn 3.43 Mn
8 Kelly Services 391.13 Mn 365.53 Mn 196.40 Mn -800,000.00
9 TrueBlue 205.89 Mn 181.76 Mn 79.02 Mn 576,000.00
10 Kelly Services - - 196.40 Mn -800,000.00

Historic Data

Download Data
DateValue
Mar 29, 2026 -800,000.00
Dec 28, 2025 126.20 Mn
Sep 28, 2025 46.40 Mn
Jun 29, 2025 900,000.00
Mar 30, 2025 1.80 Mn
Dec 29, 2024 -23.80 Mn
Sep 29, 2024 -2.60 Mn
Jun 30, 2024 1.10 Mn
Mar 31, 2024 4.00 Mn
Dec 31, 2023 -6.50 Mn
Oct 1, 2023 -4.90 Mn
Jul 2, 2023 -1.90 Mn
Apr 2, 2023 1.80 Mn
Jan 1, 2023 -26.90 Mn
Oct 2, 2022 -5.00 Mn
Jul 3, 2022 4.90 Mn
Apr 3, 2022 -13.00 Mn
Oct 3, 2021 11.10 Mn
Jul 4, 2021 -5.20 Mn
Apr 4, 2021 10.50 Mn