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Dolby Laboratories, Inc. DLB Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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$243M-22.6%
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$15M-11.8%
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$230M+4.5%
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$87M0.0%
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$68M+19.3%
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$309M-38.1%

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×
Current ratio-0.1×

Where this comes from

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

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Dolby Laboratories, Inc. (DLB) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $29.3M in Q1 2026.
How has Dolby Laboratories, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Dolby Laboratories, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 45.3% year-over-year, from $53.6M to $29.3M.
What is the long-term trend for Dolby Laboratories, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 5 years (2020 to 2025), Dolby Laboratories, Inc.'s amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -7.7% compound annual growth rate (CAGR), from $42M to $28.1M.