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Dolby Laboratories, Inc. DLB Income Taxes Payable

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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$5.79B-15.9%
Enterprise value$5.16B-16.2%
P/E23.8×-2.3×
P/S4.2×-0.9×

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:AccruedIncomeTaxesCurrent.

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 itemMarch 27,2026September 26,2025
Current liabilities:
Accounts payable$20,688$17,840
Accrued liabilities405,200369,256
Income taxes payable158,928
Contract liabilities38,83731,382
Operating lease liabilities9,86610,384
Total current liabilities474,606437,790
Non-current contract liabilities24,08429,687

ITEM 1. UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Dolby Laboratories, Inc.'s income taxes payable?
Dolby Laboratories, Inc. (DLB) reported income taxes payable of $15K in Q1 2026.
How has Dolby Laboratories, Inc.'s income taxes payable changed year-over-year?
Dolby Laboratories, Inc.'s income taxes payable decreased by 99.9% year-over-year, from $13.31M to $15K.
What is the long-term trend for Dolby Laboratories, Inc.'s income taxes payable?
Over 4 years (2021 to 2025), Dolby Laboratories, Inc.'s income taxes payable has grown at a 60.8% compound annual growth rate (CAGR), from $1.33M to $8.93M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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