Kelly Services KELYB Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Kelly Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 tax?
- Kelly Services (KELYB) reported income tax of -$800K in Q1 2026.
- How has Kelly Services's income tax changed year-over-year?
- Kelly Services's income tax decreased by 144.4% year-over-year, from $1.8M to -$800K.
- What is the long-term trend for Kelly Services's income tax?
- Over 3 years (2021 to 2025), Kelly Services's income tax has grown at a 70.9% compound annual growth rate (CAGR), from $35.1M to $175.3M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.