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Dolby Laboratories, Inc. DLB Business Segments — Income Tax
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Where this comes from
Reported directly by Dolby Laboratories, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Fiscal Quarter Ended / March 27, 2026 | Fiscal Quarter Ended / March 28, 2025 | Fiscal Year-To-Date Ended / March 27, 2026 | Fiscal Year-To-Date Ended / March 28, 2025 |
|---|---|---|---|---|
| Amortization of acquisition-related intangibles | 9,713 | 10,078 | 19,580 | 20,725 |
| Interest (income)/expense, net | (5,024) | (3,559) | (9,142) | (6,205) |
| Equity method investees’ net income | (3,118) | (9,152) | (8,394) | (13,402) |
| Other income, net (1) (3) | 948 | (217) | 459 | 25 |
| Income tax expense | 24,245 | 28,024 | 42,166 | 46,005 |
| Net income including noncontrolling interest | 95,454 | 92,226 | 149,135 | 160,296 |
| Less: net income attributable to noncontrolling interest | (539) | (433) | (893) | (681) |
| Net income attributable to Dolby Laboratories, Inc. | $94,915 | $91,793 | $148,242 | $159,615 |
ITEM 1. UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Dolby Laboratories, Inc.'s business segments — income tax?
- Dolby Laboratories, Inc. (DLB) reported business segments — income tax of $24.25M in Q1 2026.
- How has Dolby Laboratories, Inc.'s business segments — income tax changed year-over-year?
- Dolby Laboratories, Inc.'s business segments — income tax decreased by 13.5% year-over-year, from $28.02M to $24.25M.
- What does business segments — income tax mean?
- This metric represents the total provision for income taxes allocated to the specific reportable business segment. It reflects the tax burden associated with the segment's operational earnings, accounting for jurisdictional tax rates and applicable tax credits. Monitoring this helps investors understand the effective tax impact on the segment's profitability before consolidation.
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