Dolby Laboratories, Inc. DLB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
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.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.