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Dolby Laboratories, Inc. DLB Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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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%

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Dolby Laboratories, Inc. (DLB) reported accrued income taxes, current of $15K in Q1 2026.
How has Dolby Laboratories, Inc.'s accrued income taxes, current changed year-over-year?
Dolby Laboratories, Inc.'s accrued income taxes, current decreased by 99.9% year-over-year, from $13.31M to $15K.
What is the long-term trend for Dolby Laboratories, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Dolby Laboratories, Inc.'s accrued income taxes, current has grown at a 22.3% compound annual growth rate (CAGR), from $3.26M to $8.93M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.