What is Dolby Laboratories, Inc.'s unrecognized tax benefits?

Dolby Laboratories, Inc. (DLB) reported unrecognized tax benefits of $89.9M in Q1 2026.

How has Dolby Laboratories, Inc.'s unrecognized tax benefits changed year-over-year?

Dolby Laboratories, Inc.'s unrecognized tax benefits increased by 2.0% year-over-year, from $88.1M to $89.9M.

What is the long-term trend for Dolby Laboratories, Inc.'s unrecognized tax benefits?

Over 5 years (2020 to 2025), Dolby Laboratories, Inc.'s unrecognized tax benefits has grown at a 6.6% compound annual growth rate (CAGR), from $60.7M to $83.7M.

Dolby Laboratories, Inc. DLB Unrecognized tax benefits

Unrecognized tax benefits at other companies

Piper SandlerPIPR

$2.2M+14.8%

Consolidated EdisonED

$10M0.0%

TDS

Telephone and Data SystemsTDS

$39.12M+19.6%

GBC

Glacier BancorpGBCI

$0—

BalchemBCPC

$6.84M+0.8%

Liberty GlobalLBTYB

$140.4M-53.3%

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%

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 / equity0×0.0×

Current ratio3×-0.1×

Where this comes from

Reported directly by Dolby Laboratories, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: Dolby Laboratories, Inc. (DLB) reported unrecognized tax benefits of $89.9M in Q1 2026.
How has Dolby Laboratories, Inc.'s unrecognized tax benefits changed year-over-year?: Dolby Laboratories, Inc.'s unrecognized tax benefits increased by 2.0% year-over-year, from $88.1M to $89.9M.
What is the long-term trend for Dolby Laboratories, Inc.'s unrecognized tax benefits?: Over 5 years (2020 to 2025), Dolby Laboratories, Inc.'s unrecognized tax benefits has grown at a 6.6% compound annual growth rate (CAGR), from $60.7M to $83.7M.