KELLY SERVICES, INC.: income tax expense or benefit
Income tax expense or benefit for KELLY SERVICES, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All KELLY SERVICES, INC. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2008-12-29 to 2025-12-28. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-12-30 | 2025-12-28 | 175,300,000 | USD | 2026-02-12 | 10-K · 0000055135-26-000053 |
| 2024-01-01 | 2024-12-29 | -21,300,000 | USD | 2026-02-12 | 10-K · 0000055135-26-000053 |
| 2023-01-02 | 2023-12-31 | -11,500,000 | USD | 2026-02-12 | 10-K · 0000055135-26-000053 |
| 2022-01-03 | 2023-01-01 | -7,900,000 | USD | 2025-02-13 | 10-K · 0000055135-25-000007 |
| 2021-01-04 | 2022-01-02 | 35,100,000 | USD | 2024-02-20 | 10-K · 0000055135-24-000007 |
| 2019-12-30 | 2021-01-03 | -34,000,000 | USD | 2023-02-16 | 10-K · 0000055135-23-000005 |
| 2018-12-31 | 2019-12-29 | 400,000 | USD | 2022-02-17 | 10-K · 0000055135-22-000006 |
| 2018-01-01 | 2018-12-30 | -27,100,000 | USD | 2021-02-18 | 10-K · 0000055135-21-000004 |
| 2017-01-02 | 2017-12-31 | 12,800,000 | USD | 2020-02-13 | 10-K · 0000055135-20-000006 |
| 2016-01-04 | 2017-01-01 | 30,000,000 | USD | 2019-02-14 | 10-K · 0000055135-19-000006 |
| 2014-12-29 | 2016-01-03 | 8,700,000 | USD | 2018-02-20 | 10-K · 0000055135-18-000006 |
| 2013-12-30 | 2014-12-28 | -7,100,000 | USD | 2017-02-17 | 10-K · 0000055135-17-000008 |
| 2012-12-31 | 2013-12-29 | -10,100,000 | USD | 2016-02-18 | 10-K · 0000055135-16-000093 |
| 2012-01-02 | 2012-12-30 | 19,100,000 | USD | 2015-02-12 | 10-K · 0000055135-15-000009 |
| 2011-01-03 | 2012-01-01 | -7,300,000 | USD | 2014-02-13 | 10-K · 0001437749-14-002057 |
| 2010-01-04 | 2011-01-02 | 6,600,000 | USD | 2013-02-14 | 10-K · 0001437749-13-001540 |
| 2008-12-29 | 2010-01-03 | -43,200,000 | USD | 2012-02-16 | 10-K · 0000950123-12-002654 |
Related financial histories
- KELLY SERVICES, INC.: total assets
- KELLY SERVICES, INC.: stockholders equity
- KELLY SERVICES, INC.: cash and cash equivalents
- KELLY SERVICES, INC.: net income or loss
- KELLY SERVICES, INC.: operating cash flow
- KELLY SERVICES, INC.: revenue
- KELLY SERVICES, INC.: contract revenue excluding tax
- KELLY SERVICES, INC.: financing cash flow
- KELLY SERVICES, INC.: investing cash flow
- KELLY SERVICES, INC.: retained earnings or deficit
- KELLY SERVICES, INC.: basic weighted-average shares
- KELLY SERVICES, INC.: diluted weighted-average shares
- KELLY SERVICES, INC.: basic earnings per share
- KELLY SERVICES, INC.: diluted earnings per share
- KELLY SERVICES, INC.: net property, plant and equipment
- KELLY SERVICES, INC.: share-based compensation expense
- KELLY SERVICES, INC.: operating income or loss
- KELLY SERVICES, INC.: current assets
- KELLY SERVICES, INC.: interest expense
- KELLY SERVICES, INC.: current liabilities
- KELLY SERVICES, INC.: goodwill carrying amount
- KELLY SERVICES, INC.: net current accounts receivable
- KELLY SERVICES, INC.: gross profit
- KELLY SERVICES, INC.: selling, general and administrative expense
Inspect the source
- Entity
- KELLY SERVICES, INC. / CIK 0000055135
- Captured
- 2026-09-19T14:48:25.668Z
- SEC response SHA-256
8b40b85cf8ec33b3e0ea8fae68f843b38e6ab6e5481a61ecf4bd4cd4411bad4e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
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- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000055135.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))