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Dolby Laboratories, Inc. DLB Business Segments — Income Tax

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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%
Enterprise value$4.33B-27.3%
P/E20.3×-5.7×
P/S3.6×-1.4×

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:IncomeTaxExpenseBenefit.

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 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.