Kelly Services KELYA Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Kelly Services in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The official record: Kelly Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kelly Services's income taxes payable?
- Kelly Services (KELYA) reported income taxes payable of $17.1M in Q1 2026.
- How has Kelly Services's income taxes payable changed year-over-year?
- Kelly Services's income taxes payable increased by 0.6% year-over-year, from $17M to $17.1M.
- What is the long-term trend for Kelly Services's income taxes payable?
- Over 5 years (2020 to 2025), Kelly Services's income taxes payable has grown at a -21.1% compound annual growth rate (CAGR), from $53.2M to $16.3M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.