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Dolby Laboratories, Inc. DLB Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Operating lease right-of-use assets | 44,759 | 33,204 |
| Intangible assets, net | 389,709 | 397,057 |
| Goodwill | 529,669 | 529,900 |
| Deferred taxes | 209,321 | 214,361 |
| Other non-current assets | 118,266 | 114,164 |
| Total assets | $3,249,494 | $3,227,760 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
ITEM 1. UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Dolby Laboratories, Inc.'s deferred tax assets?
- Dolby Laboratories, Inc. (DLB) reported deferred tax assets of $209.32M in Q1 2026.
- How has Dolby Laboratories, Inc.'s deferred tax assets changed year-over-year?
- Dolby Laboratories, Inc.'s deferred tax assets decreased by 6.3% year-over-year, from $223.41M to $209.32M.
- What is the long-term trend for Dolby Laboratories, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Dolby Laboratories, Inc.'s deferred tax assets has grown at a 8.3% compound annual growth rate (CAGR), from $156.02M to $214.36M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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