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Dolby Laboratories, Inc. DLB Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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WEXWEX
$87.8M+16.3%
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Franklin ElectricFELE
$4.72M+24.0%
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$69.86M+12.2%
Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB
$10.14M+55.4%
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GitLabGTLB
$1.02M-11.7%
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V.F. CorporationVFC
$26.91M-22.4%

Other financials

Income statement

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Revenue$395.6M+7.1%
Gross profit$350.9M+5.1%
Operating income$112.9M+4.8%
Net income$94.9M+3.4%
EPS (diluted)$0.99+5.3%

Balance sheet

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Cash & equivalents$673.8M-10.2%
Total debt$49.7M+22.9%
Total equity$2.6B+1.7%
Total assets$3.2B+0.6%

Cash flow

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Operating cash flow$92.5M-47.1%
CapEx$9.1M+31.4%
Free cash flow$83.4M-50.3%

Valuation

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Market cap$4.95B-25.9%
Enterprise value$4.33B-27.3%
P/E20.3×-5.7×
P/S3.6×-1.4×

Profitability

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Gross margin87.4%-1.5pp
Operating margin18.5%-2.0pp
Net margin17.9%-1.6pp
FCF margin22.1%-7.5pp

Returns & leverage

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Return on equity9.4%-0.9pp
Debt / equity0.0×
Current ratio-0.1×

Where this comes from

Reported directly by Dolby Laboratories, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Dolby Laboratories, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dolby Laboratories, Inc.'s allowance for doubtful accounts receivable (current)?
Dolby Laboratories, Inc. (DLB) reported allowance for doubtful accounts receivable (current) of $10.14M in Q1 2026.
How has Dolby Laboratories, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
Dolby Laboratories, Inc.'s allowance for doubtful accounts receivable (current) increased by 55.4% year-over-year, from $6.52M to $10.14M.
What is the long-term trend for Dolby Laboratories, Inc.'s allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Dolby Laboratories, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -14.6% compound annual growth rate (CAGR), from $15.91M to $7.22M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.