Income Tax Expense (Benefit) in USD of KFORCE INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KFORCE INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • KFORCE INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.18M, a 22.1% decline year-over-year.
  • KFORCE INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $13.5M, a 28.5% decline year-over-year.
  • KFORCE INC annual Income Tax Expense (Benefit) for 2024 was $17.2M, a 28.8% decline from 2023.
  • KFORCE INC annual Income Tax Expense (Benefit) for 2023 was $24.2M, a 10.5% decline from 2022.
  • KFORCE INC annual Income Tax Expense (Benefit) for 2022 was $27M, a 12.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KFORCE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $13.5M $3.18M -$902K -22.1% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $14.4M $3.41M -$1.63M -32.3% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $16M $2.92M -$1.16M -28.5% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $17.2M $4.01M -$1.7M -29.7% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $18.9M $4.08M -$1.2M -22.7% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $20.1M $5.04M -$2.01M -28.5% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $22.1M $4.08M -$2.06M -33.6% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $24.2M $5.7M +$3.58M +168% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $20.6M $5.28M -$2.87M -35.3% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $23.5M $7.05M -$2.56M -26.6% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $26M $6.15M -$982K -13.8% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $27M $2.13M -$587K -21.6% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $27.6M $8.15M +$501K +6.55% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $27.1M $9.61M +$782K +8.86% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $26.3M $7.13M +$2.23M +45.4% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $24.1M $2.71M -$1.89M -41.1% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $26M $7.65M +$633K +9.02% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $25.4M $8.82M +$4.7M +114% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $20.7M $4.91M +$1.48M +43.1% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $19.2M $4.61M +$953K +26.1% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $18.2M $7.02M +$1.64M +30.6% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $16.6M $4.12M -$865K -17.3% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $17.4M $3.43M +$612K +21.7% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $16.8M $3.65M -$757K -17.2% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $17.6M $5.37M +$635K +13.4% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $17M $4.99M -$208K -4% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $17.2M $2.82M +$156K +5.87% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $17M $4.41M -$1.86M -29.6% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $18.9M $4.74M -$4.14M -46.6% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $23M $5.2M -$1.66M -24.2% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $24.7M $2.66M -$660K -19.9% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $25.3M $6.26M +$736K +13.3% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $24.6M $8.88M +$3.18M +55.7% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $21.4M $6.86M -$2K -0.03% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $21.4M $3.32M -$1.77M -34.8% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $23.2M $5.53M -$2.67M -32.5% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $25.8M $5.7M -$3.36M -37.1% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $29.2M $6.86M -$972K -12.4% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $30.2M $5.09M +$1.34M +35.6% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $28.8M $8.2M +$2.87M +53.8% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $26M $9.07M +$3.72M +69.6% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $22.3M $7.83M +$2.65M +51.2% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $19.6M $3.75M +$1.05M +38.6% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $18.6M $5.33M +$11.5M 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $7.03M $5.35M +$133K +2.55% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $6.9M $5.18M +$450K +9.52% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $6.45M $2.71M +$811K +42.8% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $5.64M -$6.2M -$5.55M -847% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $11.2M $5.21M -$960K -15.6% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $12.1M $4.73M +$21.6M 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$9.49M $1.9M +$14.7M 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 -$24.2M -$655K -$3.61M -122% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 -$20.6M $6.17M +$2.54M +69.7% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 -$23.2M -$16.9M -$19.7M -700% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 -$3.43M -$12.8M -$14.3M -985% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $10.9M $2.95M 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $3.64M -$439K -10.8% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $2.82M -$806K -22.2% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $1.45M 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 $4.08M 01 Jul 2010 30 Sep 2010 10-Q/A 03 Nov 2011
Q2 2010 $3.62M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011

KFORCE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $17.2M -$6.97M -28.8% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $24.2M -$2.84M -10.5% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $27M +$2.92M +12.1% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $24.1M +$4.92M +25.6% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $19.2M +$2.34M +13.9% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $16.8M -$174K -1.02% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $17M -$8.32M -32.9% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $25.3M +$2.14M +9.24% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $23.2M -$5.67M -19.6% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $28.8M +$10.3M +55.4% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $18.6M +$12.9M +229% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $5.64M +$29.9M 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$24.2M -$35.1M -323% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $10.9M +$3.99M +58.1% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $6.87M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.