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Dolby Laboratories, Inc. DLB Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

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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$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 unrecognized tax benefits - impacting effective tax rate?
Dolby Laboratories, Inc. (DLB) reported unrecognized tax benefits - impacting effective tax rate of $29.3M in Q1 2026.
How has Dolby Laboratories, Inc.'s unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Dolby Laboratories, Inc.'s unrecognized tax benefits - impacting effective tax rate decreased by 45.3% year-over-year, from $53.6M to $29.3M.
What is the long-term trend for Dolby Laboratories, Inc.'s unrecognized tax benefits - impacting effective tax rate?
Over 5 years (2020 to 2025), Dolby Laboratories, Inc.'s unrecognized tax benefits - impacting effective tax rate has grown at a -7.7% compound annual growth rate (CAGR), from $42M to $28.1M.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.