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| Date | Value |
|---|---|
| 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 |