KELLY SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kelly Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Kelly Services Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was -$2.6M, a 46.9% increase year-over-year.
  • Kelly Services Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$4M, a 2100% decline year-over-year.
  • Kelly Services Inc annual Income Tax Expense (Benefit) for 2023 was -$11.5M, a 45.6% decline from 2022.
  • Kelly Services Inc annual Income Tax Expense (Benefit) for 2022 was -$7.9M, a 123% decline from 2021.
  • Kelly Services Inc annual Income Tax Expense (Benefit) for 2021 was $35.1M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.5M -$3.6M -45.6% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$7.9M -$43M -123% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-20
2021 $35.1M +$69.1M Jan 4, 2021 Jan 2, 2022 10-K 2024-02-20
2020 -$34M -$34.4M -8600% Dec 30, 2019 Jan 3, 2021 10-K 2023-02-16
2019 $400K +$27.5M Dec 31, 2018 Dec 29, 2019 10-K 2022-02-17
2018 -$27.1M -$39.9M -312% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-18
2017 $12.8M -$17.2M -57.3% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $30M +$21.3M +245% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-14
2015 $8.7M +$15.8M Dec 29, 2014 Jan 3, 2016 10-K 2018-02-20
2014 -$7.1M +$3M +29.7% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-17
2013 -$10.1M -$29.2M -153% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-18
2012 $19.1M +$26.4M Jan 2, 2012 Dec 30, 2012 10-K 2015-02-12
2011 -$7.3M -$13.9M -211% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-13
2010 $6.6M +$49.8M Jan 4, 2010 Jan 2, 2011 10-K 2013-02-14
2009 -$43.2M Dec 29, 2008 Jan 3, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.