KELLY SERVICES INC (KELYA) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Kelly Services Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4 M, a 122% increase year-over-year.
  • Kelly Services Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$9.3 M, a 235% decline year-over-year.
  • Kelly Services Inc annual Income Tax Expense (Benefit) for 2023 was -$11.5 M, a 45.6% decline from 2022.
  • Kelly Services Inc annual Income Tax Expense (Benefit) for 2022 was -$7.9 M, a 123% decline from 2021.
  • Kelly Services Inc annual Income Tax Expense (Benefit) for 2021 was $35.1 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$9.3 M $4 M +$2.2 M +122% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$11.5 M -$6.5 M -$11.7 M -225% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $200 K -$4.9 M +$100 K +2% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-09
Q2 2023 $100 K -$1.9 M -$6.8 M -139% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-10
Q1 2023 $6.9 M $1.8 M +$14.8 M Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 -$7.9 M $5.2 M -$10.9 M -67.7% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-20
Q3 2022 $3 M -$5 M -$16.1 M -145% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-09
Q2 2022 $19.1 M $4.9 M +$7.5 M Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 $11.6 M -$13 M -$23.5 M -224% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 $35.1 M $16.1 M +$13.6 M +544% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-20
Q3 2021 $21.5 M $11.1 M +$12.3 M Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 $9.2 M -$2.6 M -$3.5 M -389% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 $12.7 M $10.5 M +$46.7 M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 -$34 M $2.5 M +$8.4 M Sep 28, 2020 Jan 3, 2021 10-K 2023-02-16
Q3 2020 -$42.4 M -$1.2 M +$11.6 M +90.6% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 -$54 M $900 K -$11.8 M -92.9% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-12
Q1 2020 -$42.2 M -$36.2 M -$42.6 M -666% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-13
Q4 2019 $400 K -$5.9 M +$17.9 M +75.2% Sep 30, 2019 Dec 29, 2019 10-K 2022-02-17
Q3 2019 -$17.5 M -$12.8 M -$18.7 M -317% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 $1.2 M $12.7 M +$28.3 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$27.1 M $6.4 M $0 0% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$27.1 M -$23.8 M -$36.5 M -287% Oct 1, 2018 Dec 30, 2018 10-K 2021-02-18
Q3 2018 $9.4 M $5.9 M +$10 M Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$600 K -$15.6 M -$17.1 M -1140% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 $16.5 M $6.4 M +$3.7 M +137% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-09
Q4 2017 $12.8 M $12.7 M +$10.9 M +606% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $1.9 M -$4.1 M -$28.8 M -117% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-07
Q2 2017 $30.7 M $1.5 M +$700 K +87.5% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-08
Q1 2017 $30 M $2.7 M $0 0% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-10
Q4 2016 $30 M $1.8 M +$10.2 M Oct 3, 2016 Jan 1, 2017 10-K 2019-02-14
Q3 2016 $19.8 M $24.7 M +$17.2 M +229% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-08
Q2 2016 $2.6 M $800 K -$2.9 M -78.4% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $5.5 M $2.7 M -$3.2 M -54.2% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-11
Q4 2015 $8.7 M -$8.4 M +$7.1 M +45.8% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-20
Q3 2015 $1.6 M $7.5 M +$4 M +114% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 -$2.4 M $3.7 M +$900 K +32.1% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 -$3.3 M $5.9 M +$3.8 M +181% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q4 2014 -$7.1 M -$15.5 M -$7.3 M -89% Sep 29, 2014 Dec 28, 2014 10-K 2017-02-17
Q3 2014 $200 K $3.5 M +$3.4 M +3400% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-04
Q2 2014 -$3.2 M $2.8 M -$2 M -41.7% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 -$1.2 M $2.1 M +$8.9 M Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 -$10.1 M -$8.2 M -$7.4 M -925% Sep 30, 2013 Dec 29, 2013 10-K 2016-02-18
Q3 2013 -$2.7 M $100 K -$6.6 M -98.5% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-05
Q2 2013 $3.9 M $4.8 M -$3.5 M -42.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $7.4 M -$6.8 M -$11.7 M -239% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $19.1 M -$800 K +$10.6 M +93% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-12
Q3 2012 $8.5 M $6.7 M +$3.3 M +97.1% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $5.2 M $8.3 M +$7.7 M +1283% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-07
Q1 2012 -$2.5 M $4.9 M +$4.8 M +4800% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-08
Q4 2011 -$7.3 M -$11.4 M Oct 3, 2011 Jan 1, 2012 10-K 2014-02-13
Q3 2011 $3.4 M +$200 K +6.25% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-07
Q2 2011 $600 K -$1.9 M -76% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-08
Q1 2011 $100 K Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-09
Q3 2010 $3.2 M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-09
Q2 2010 $2.5 M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.