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Dolby Laboratories, Inc. DLB 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 |
|---|---|---|---|---|
| Other income, net | 1,729 | 8,928 | 7,053 | 12,453 |
| Total other income | 6,753 | 12,487 | 16,195 | 18,658 |
| Income before income taxes | 119,699 | 120,250 | 191,301 | 206,301 |
| Provision for income taxes | (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 |
| Net income per share: |
ITEM 1. UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Dolby Laboratories, Inc.'s income tax?
- Dolby Laboratories, Inc. (DLB) reported income tax of $24.25M in Q1 2026.
- How has Dolby Laboratories, Inc.'s income tax changed year-over-year?
- Dolby Laboratories, Inc.'s income tax decreased by 13.5% year-over-year, from $28.02M to $24.25M.
- What is the long-term trend for Dolby Laboratories, Inc.'s income tax?
- Over 3 years (2021 to 2024), Dolby Laboratories, Inc.'s income tax has grown at a -0.5% compound annual growth rate (CAGR), from $37.86M to $37.3M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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