KELLY SERVICES INC (KELYA) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kelly Services Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Kelly Services Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $600 K, a 20% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $600 K +$100 K +20% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $500 K -$100 K -16.7% Jan 1, 2023 10-K 2024-02-20
Q4 2021 $600 K +$100 K +20% Jan 2, 2022 10-K 2024-02-20
Q4 2020 $500 K -$400 K -44.4% Jan 3, 2021 10-K 2024-02-20
Q4 2019 $900 K -$200 K -18.2% Dec 29, 2019 10-K 2023-02-16
Q4 2018 $1.1 M -$100 K -8.33% Dec 30, 2018 10-K 2022-02-17
Q4 2017 $1.2 M -$200 K -14.3% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $1.4 M -$300 K -17.6% Jan 1, 2017 10-K 2020-02-13
Q4 2015 $1.7 M -$700 K -29.2% Jan 3, 2016 10-K 2019-02-14
Q4 2014 $2.4 M -$400 K -14.3% Dec 28, 2014 10-K 2018-02-20
Q4 2013 $2.8 M -$100 K -3.45% Dec 29, 2013 10-K 2017-02-17
Q4 2012 $2.9 M -$4.9 M -62.8% Dec 30, 2012 10-K 2016-02-18
Q4 2011 $7.8 M -$700 K -8.24% Jan 1, 2012 10-K 2015-02-12
Q4 2010 $8.5 M -$400 K -4.49% Jan 2, 2011 10-K 2014-02-13
Q4 2009 $8.9 M Jan 3, 2010 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.