Income tax expense · 2011–2025
Kelly Services income tax expense
$175M+$197M · FY2025
Kelly Services (KELYA) reported $175M in income tax expense for fiscal 2025, +$197M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | $175M | +$197M | Open → |
| FY20242024-12-29 | −$21.3M | −$9.8M | Open → |
| FY20232023-12-31 | −$11.5M | −$3.6M | Open → |
| FY20222023-01-01 | −$7.9M | −$43.0M | Open → |
| FY20212022-01-02 | $35.1M | +$69.1M | Open → |
| FY20202021-01-03 | −$34.0M | −$34.4M | Open → |
| FY20192019-12-29 | $400,000 | +$27.5M | Open → |
| FY20182018-12-30 | −$27.1M | −$39.9M | Open → |
| FY20172017-12-31 | $12.8M | −57.3% | Open → |
| FY20162017-01-01 | $30.0M | +244.8% | Open → |
| FY20152016-01-03 | $8.7M | +$15.8M | Open → |
| FY20142014-12-28 | −$7.1M | +$3.0M | Open → |
| FY20132013-12-29 | −$10.1M | −$29.2M | Open → |
| FY20122012-12-30 | $19.1M | +$26.4M | Open → |
| FY20112012-01-01 | −$7.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kelly Services income tax expense |url=https://companiesranked.com/en/company/kelly-services/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kelly Services income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kelly-services/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kelly-services-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kelly Services income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kelly-services/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000055135-26-000053 · February 12, 2026
{{cite web |title=Kelly Services income tax expense — 10-K (0000055135-26-000053) |url=https://www.sec.gov/Archives/edgar/data/55135/000005513526000053/kelya-20251228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.