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Deferred Taxes at other companies

InterDigital logo
InterDigitalIDCC
-$8.25M+22.6%
Motorola Solutions, Inc. logo
Motorola Solutions, Inc.MSI
$0-100%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$3.51M+327%
Applied Materials logo
Applied MaterialsAMAT
-$152M-3,700%

Segments

By segment

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Reportable Segment$24.25M-13.5%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
Dolby Laboratories, Inc. (DLB) reported deferred taxes of $5.2M in Q1 2026.
How has Dolby Laboratories, Inc.'s deferred taxes changed year-over-year?
Dolby Laboratories, Inc.'s deferred taxes increased by 45.7% year-over-year, from $3.57M to $5.2M.
What is the long-term trend for Dolby Laboratories, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), Dolby Laboratories, Inc.'s deferred taxes has grown at a -48.7% compound annual growth rate (CAGR), from -$37.05M to $4.99M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.