KELLY SERVICES INC (KELYA) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kelly Services Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Kelly Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 4, 2021 was $0.000.
  • Kelly Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$24.9 M, a 65.5% increase from 2022.
  • Kelly Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$72.1 M, a 434% decline from 2021.
  • Kelly Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $21.6 M.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$24.9 M +$47.2 M +65.5% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$72.1 M -$93.7 M -434% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-20
2021 $21.6 M +$78.7 M Jan 4, 2021 Jan 2, 2022 10-K 2024-02-20
2020 -$57.1 M -$38.8 M -212% Dec 30, 2019 Jan 3, 2021 10-K 2023-02-16
2019 -$18.3 M +$29.2 M +61.5% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-17
2018 -$47.5 M -$41.6 M -705% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-18
2017 -$5.9 M -$13.3 M -180% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $7.4 M +$19.2 M Jan 4, 2016 Jan 1, 2017 10-K 2019-02-14
2015 -$11.8 M +$15 M +56% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-20
2014 -$26.8 M +$4.5 M +14.4% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-17
2013 -$31.3 M -$36 M -766% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-18
2012 $4.7 M +$32 M Jan 2, 2012 Dec 30, 2012 10-K 2015-02-12
2011 -$27.3 M -$18 M -194% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-13
2010 -$9.3 M +$21.7 M +70% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-14
2009 -$31 M 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.