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 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
As of March 27, 2026, the total amount of gross unrecognized tax benefits was $89.9 million, of which $29.3 million, if recognized, would reduce our effective tax rate. As of September 26, 2025, the total amount of gross unrecognized tax benefits was $83.7 million, of which $28.1 million, if recognized, would reduce our effective tax rate. The fiscal year-to-date period ended March 27, 2026 increase was primarily due to current year reserves for transfer pricing and interest accruals. Our liability for unrecognized tax benefits is classified within other non-current liabilities in our unaudited interim condensed consolidated balance sheets.
ITEM 1. UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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 4 years (2021 to 2025), Dolby Laboratories, Inc.'s unrecognized tax benefits has grown at a 6.1% compound annual growth rate (CAGR), from $66.1M 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.
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