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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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Where this comes from
Reported directly by Dolby Laboratories, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Dolby Laboratories, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:45 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001308547-26-000010
| Line item | March 27,2026 | September 26,2025 |
|---|---|---|
| Cash and cash equivalents | $594,282 | $701,893 |
| Restricted cash | 79,523 | 91,468 |
| Short-term investments | 460 | 703 |
| Accounts receivable, net of allowance for credit losses of $10,140 and $7,221 | 391,293 | 331,096 |
| Contract assets, net of allowance for credit losses of $83 and $101 | 238,924 | 180,804 |
| Inventories, net | 31,929 | 30,424 |
| Prepaid expenses and other current assets | 78,298 | 51,873 |
| Total current assets | 1,414,709 | 1,388,261 |
ITEM 1. UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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 4 years (2021 to 2025), Dolby Laboratories, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -4.7% compound annual growth rate (CAGR), from $8.74M 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.
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