Dolby Laboratories, Inc. Deferred Income Tax Expense (Benefit)
Dolby Laboratories, Inc. (DLB) reported Deferred Income Tax Expense (Benefit) of $1.54 million for the 9-month period ending 2026-06-26, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-26 was -$3.67M.
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-27 was $5.20M, a 45.71% increase year-over-year.
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-26 was $16.00K.
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $14.13M.
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.99M.
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$21.61M.
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$18.34M.
- Dolby Laboratories, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$29.46M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-26 | -$3.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-30 | $1.53M derived: sum of 2 quarters · filed 2026-07-30 | $1.54M 10-Q · filed 2026-07-30 | $15.68M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-27 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | $5.21M 10-Q · filed 2026-04-30 | $19.35M derived: sum of 3 quarters · filed 2026-04-30 | $13.94M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-26 | $16.00K 10-Q · filed 2026-01-29 | $14.15M derived: sum of 2 quarters · filed 2026-01-29 | $8.74M derived: sum of 3 quarters · filed 2026-07-30 | $12.31M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-09-26 | $14.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $8.73M derived: sum of 2 quarters · filed 2026-07-30 | $12.29M derived: sum of 3 quarters · filed 2026-07-30 | $4.99M 10-K · filed 2025-11-18 | ||||
| 2025-06-27 | -$5.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-30 | -$1.84M derived: sum of 2 quarters · filed 2026-07-30 | -$9.15M 10-Q · filed 2026-07-30 | -$12.75M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-28 | $3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | -$3.74M 10-Q · filed 2026-04-30 | -$7.34M derived: sum of 3 quarters · filed 2026-04-30 | -$18.57M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-27 | -$7.31M 10-Q · filed 2026-01-29 | -$10.91M derived: sum of 2 quarters · filed 2026-01-29 | -$22.14M derived: sum of 3 quarters · filed 2026-01-29 | -$23.52M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-09-27 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$14.83M derived: sum of 2 quarters · filed 2025-11-18 | -$16.21M derived: sum of 3 quarters · filed 2025-11-18 | -$21.61M 10-K · filed 2025-11-18 | ||||
| 2024-06-28 | -$11.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-31 | -$12.61M derived: sum of 2 quarters · filed 2025-07-31 | -$18.01M 10-Q · filed 2025-07-31 | -$14.69M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2024-03-29 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | -$6.78M 10-Q · filed 2025-05-01 | -$3.46M derived: sum of 3 quarters · filed 2025-11-18 | -$5.57M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-12-29 | -$5.40M 10-Q · filed 2025-01-30 | -$2.08M derived: sum of 2 quarters · filed 2025-11-18 | -$4.19M derived: sum of 3 quarters · filed 2025-11-18 | -$15.48M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-09-29 | $3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $1.21M derived: sum of 2 quarters · filed 2025-11-18 | -$10.08M derived: sum of 3 quarters · filed 2025-11-18 | -$18.34M 10-K · filed 2025-11-18 | ||||
| 2023-06-30 | -$2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$13.40M derived: sum of 2 quarters · filed 2024-08-07 | -$21.65M 10-Q · filed 2024-08-07 | -$21.98M derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2023-03-31 | -$11.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-02 | -$19.54M 10-Q · filed 2024-05-02 | -$19.87M derived: sum of 3 quarters · filed 2024-11-19 | -$29.65M derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2022-12-30 | -$8.26M 10-Q · filed 2024-02-02 | -$8.58M derived: sum of 2 quarters · filed 2024-11-19 | -$18.36M derived: sum of 3 quarters · filed 2024-11-19 | -$28.72M derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2022-09-30 | -$322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | -$10.10M derived: sum of 2 quarters · filed 2024-11-19 | -$20.46M derived: sum of 3 quarters · filed 2024-11-19 | -$29.46M 10-K · filed 2024-11-19 | ||||
| 2022-07-01 | -$9.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$20.14M derived: sum of 2 quarters · filed 2023-08-03 | -$29.14M 10-Q · filed 2023-08-03 | -$39.71M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2022-04-01 | -$10.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-05 | -$19.36M 10-Q · filed 2023-05-05 | -$29.93M derived: sum of 3 quarters · filed 2023-11-17 | -$39.42M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-12-31 | -$9.00M 10-Q · filed 2023-02-02 | -$19.57M derived: sum of 2 quarters · filed 2023-11-17 | -$29.06M derived: sum of 3 quarters · filed 2023-11-17 | -$30.61M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-09-24 | -$10.57M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$20.06M derived: sum of 2 quarters · filed 2023-11-17 | -$21.61M derived: sum of 3 quarters · filed 2023-11-17 | -$37.05M 10-K · filed 2023-11-17 | ||||
| 2021-06-25 | -$9.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | -$11.04M derived: sum of 2 quarters · filed 2022-08-09 | -$26.48M 10-Q · filed 2022-08-09 | -$41.59M derived: sum of 4 quarters · filed 2022-11-18 | ||||
| 2021-03-26 | -$1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | -$16.99M 10-Q · filed 2022-05-05 | -$32.10M derived: sum of 3 quarters · filed 2022-11-18 | -$7.13M derived: sum of 4 quarters · filed 2022-11-18 | ||||
| 2020-12-25 | -$15.44M 10-Q · filed 2022-02-04 | -$30.55M derived: sum of 2 quarters · filed 2022-11-18 | -$5.57M derived: sum of 3 quarters · filed 2022-11-18 | -$11.54M derived: sum of 4 quarters · filed 2022-11-18 | ||||
| 2020-09-25 | -$15.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | $9.87M derived: sum of 2 quarters · filed 2022-11-18 | $3.90M derived: sum of 3 quarters · filed 2022-11-18 | -$5.27M 10-K · filed 2022-11-18 | ||||
| 2020-06-26 | $24.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29 | $19.01M derived: sum of 2 quarters · filed 2021-07-29 | $9.83M 10-Q · filed 2021-07-29 | $4.51M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2020-03-27 | -$5.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-04 | -$15.14M 10-Q · filed 2021-05-04 | -$20.46M derived: sum of 3 quarters · filed 2021-11-17 | -$16.78M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-12-27 | -$9.17M 10-Q · filed 2021-01-29 | -$14.49M derived: sum of 2 quarters · filed 2021-11-17 | -$10.82M derived: sum of 3 quarters · filed 2021-11-17 | -$16.79M derived: sum of 4 quarters · filed 2021-11-17 | ||||
| 2019-09-27 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-17 | -$1.64M derived: sum of 2 quarters · filed 2021-11-17 | -$7.62M derived: sum of 3 quarters · filed 2021-11-17 | -$40.19M 10-K · filed 2021-11-17 | ||||
| 2019-06-28 | $3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-03 | -$2.30M derived: sum of 2 quarters · filed 2020-08-03 | -$34.87M 10-Q · filed 2020-08-03 | $11.02M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-03-29 | -$5.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | -$38.55M 10-Q · filed 2020-05-04 | $7.35M derived: sum of 3 quarters · filed 2020-11-16 | -$13.96M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2018-12-28 | -$32.57M 10-Q · filed 2020-01-29 | $13.32M derived: sum of 2 quarters · filed 2020-11-16 | -$7.99M derived: sum of 3 quarters · filed 2020-11-16 | -$4.24M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2018-09-28 | $45.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-16 | $24.58M derived: sum of 2 quarters · filed 2020-11-16 | $28.33M derived: sum of 3 quarters · filed 2020-11-16 | $61.06M 10-K · filed 2020-11-16 | $89.93M 10-K · filed 2018-11-15 | |||
| 2018-06-29 | -$21.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | -$17.56M derived: sum of 2 quarters · filed 2019-08-02 | $15.16M 10-Q · filed 2019-08-02 | $47.15M 10-Q · filed 2018-08-01 | -$8.44M derived: sum of 4 quarters · filed 2019-11-25 | |||
| 2018-03-30 | $3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | $36.48M 10-Q · filed 2019-05-08 | $48.33M 10-Q · filed 2018-05-02 | $12.88M derived: sum of 3 quarters · filed 2019-11-25 | $10.29M derived: sum of 4 quarters · filed 2019-11-25 | |||
| 2017-12-29 | $32.73M 10-Q · filed 2019-02-01 | $51.07M 10-Q · filed 2018-01-31 | $9.13M derived: sum of 2 quarters · filed 2019-11-25 | $6.54M derived: sum of 3 quarters · filed 2019-11-25 | $954.00K derived: sum of 4 quarters · filed 2019-11-25 | |||
| 2017-09-29 | -$23.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | -$26.19M derived: sum of 2 quarters · filed 2019-11-25 | -$31.77M derived: sum of 3 quarters · filed 2019-11-25 | -$35.05M 10-K · filed 2019-11-25 | -$29.37M 10-K · filed 2017-11-16 | |||
| 2017-06-30 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01 | -$8.17M derived: sum of 2 quarters · filed 2018-08-01 | -$11.45M 10-Q · filed 2018-08-01 | -$28.41M derived: sum of 4 quarters · filed 2018-11-15 | ||||
| 2017-03-31 | -$5.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | -$8.86M 10-Q · filed 2018-05-02 | -$25.82M derived: sum of 3 quarters · filed 2018-11-15 | -$25.95M derived: sum of 4 quarters · filed 2018-11-15 | ||||
| 2016-12-30 | -$3.27M 10-Q · filed 2018-01-31 | -$20.23M derived: sum of 2 quarters · filed 2018-11-15 | -$20.36M derived: sum of 3 quarters · filed 2018-11-15 | -$15.59M derived: sum of 4 quarters · filed 2018-11-15 | ||||
| 2016-09-30 | -$16.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-15 | -$17.09M derived: sum of 2 quarters · filed 2018-11-15 | -$12.31M derived: sum of 3 quarters · filed 2018-11-15 | -$22.80M 10-K · filed 2018-11-15 | ||||
| 2016-07-01 | -$129.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $4.65M derived: sum of 2 quarters · filed 2017-08-03 | -$5.84M 10-Q · filed 2017-08-03 | -$5.23M derived: sum of 4 quarters · filed 2017-11-16 | ||||
| 2016-04-01 | $4.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-03 | -$5.71M 10-Q · filed 2017-05-03 | -$5.11M derived: sum of 3 quarters · filed 2017-11-16 | -$12.51M derived: sum of 4 quarters · filed 2017-11-16 | ||||
| 2016-01-01 | -$10.49M 10-Q · filed 2017-02-02 | -$9.88M derived: sum of 2 quarters · filed 2017-11-16 | -$17.29M derived: sum of 3 quarters · filed 2017-11-16 | -$18.66M derived: sum of 4 quarters · filed 2017-11-16 | ||||
| 2015-09-25 | $604.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-16 | -$6.80M derived: sum of 2 quarters · filed 2017-11-16 | -$8.17M derived: sum of 3 quarters · filed 2017-11-16 | -$14.48M 10-K · filed 2017-11-16 | ||||
| 2015-06-26 | -$7.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-02 | -$8.78M derived: sum of 2 quarters · filed 2016-08-02 | -$15.09M 10-Q · filed 2016-08-02 | -$11.85M derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2015-03-27 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | -$7.68M 10-Q · filed 2016-05-04 | -$4.44M derived: sum of 3 quarters · filed 2016-11-18 | -$8.07M derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2014-12-26 | -$6.31M 10-Q · filed 2016-02-05 | -$3.07M derived: sum of 2 quarters · filed 2016-11-18 | -$6.70M derived: sum of 3 quarters · filed 2016-11-18 | -$11.68M derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2014-09-26 | $3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-18 | -$394.00K derived: sum of 2 quarters · filed 2016-11-18 | -$5.37M derived: sum of 3 quarters · filed 2016-11-18 | -$6.70M 10-K · filed 2016-11-18 | ||||
| 2014-06-27 | -$3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-31 | -$8.61M derived: sum of 2 quarters · filed 2015-07-31 | -$9.94M 10-Q · filed 2015-07-31 | -$16.61M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2014-03-28 | -$4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | -$6.30M 10-Q · filed 2015-05-06 | -$12.97M derived: sum of 3 quarters · filed 2015-11-24 | -$15.37M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-27 | -$1.32M 10-Q · filed 2015-01-30 | -$7.99M derived: sum of 2 quarters · filed 2015-11-24 | -$10.39M derived: sum of 3 quarters · filed 2015-11-24 | -$18.34M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-09-27 | -$6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$9.06M derived: sum of 2 quarters · filed 2015-11-24 | -$17.02M derived: sum of 3 quarters · filed 2015-11-24 | -$19.64M 10-K · filed 2015-11-24 | ||||
| 2013-06-28 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-30 | -$10.35M derived: sum of 2 quarters · filed 2014-07-30 | -$12.97M 10-Q · filed 2014-07-30 | -$4.69M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2013-03-29 | -$7.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-30 | -$10.58M 10-Q · filed 2014-04-30 | -$2.29M derived: sum of 3 quarters · filed 2014-11-18 | $661.00K derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2012-12-28 | -$2.63M 10-Q · filed 2014-01-29 | $5.66M derived: sum of 2 quarters · filed 2014-11-18 | $8.61M derived: sum of 3 quarters · filed 2014-11-18 | $6.22M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2012-09-28 | $8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-18 | $11.24M derived: sum of 2 quarters · filed 2014-11-18 | $8.85M derived: sum of 3 quarters · filed 2014-11-18 | $1.21M 10-K · filed 2014-11-18 | ||||
| 2012-06-29 | $2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-31 | $568.00K derived: sum of 2 quarters · filed 2013-07-31 | -$7.08M 10-Q · filed 2013-07-31 | -$1.86M derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2012-03-30 | -$2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | -$10.03M 10-Q · filed 2013-05-02 | -$4.82M derived: sum of 3 quarters · filed 2013-11-15 | -$2.77M derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2011-12-30 | -$7.64M 10-Q · filed 2013-02-06 | -$2.43M derived: sum of 2 quarters · filed 2013-11-15 | -$387.00K derived: sum of 3 quarters · filed 2013-11-15 | $5.78M derived: sum of 4 quarters · filed 2013-11-15 | ||||
| 2011-09-30 | $5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-15 | $7.26M derived: sum of 2 quarters · filed 2013-11-15 | $13.42M derived: sum of 3 quarters · filed 2013-11-15 | $6.78M 10-K · filed 2013-11-15 | ||||
| 2011-07-01 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | $8.21M derived: sum of 2 quarters · filed 2012-08-08 | $1.57M 10-Q · filed 2012-08-08 | -$1.57M 10-Q · filed 2011-08-04 | -$36.24M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2011-04-01 | $6.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-08 | -$472.00K 10-Q · filed 2012-05-08 | $472.00K 10-Q · filed 2011-05-10 | -$38.28M derived: sum of 3 quarters · filed 2012-11-15 | -$26.93M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2010-12-31 | -$6.64M 10-Q · filed 2012-02-03 | $6.64M 10-Q · filed 2011-02-09 | -$44.45M derived: sum of 2 quarters · filed 2012-11-15 | -$33.10M derived: sum of 3 quarters · filed 2012-11-15 | -$28.30M derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2010-09-24 | -$37.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-15 | -$26.46M derived: sum of 2 quarters · filed 2012-11-15 | -$21.66M derived: sum of 3 quarters · filed 2012-11-15 | -$16.03M 10-K · filed 2012-11-15 | ||||
| 2010-06-25 | $11.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-04 | $16.15M derived: sum of 2 quarters · filed 2011-08-04 | $21.78M 10-Q · filed 2011-08-04 | -$21.78M 10-Q · filed 2010-07-29 | $7.19M derived: sum of 4 quarters · filed 2011-11-23 | |||
| 2010-03-26 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-10 | $10.43M 10-Q · filed 2011-05-10 | -$4.17M derived: sum of 3 quarters · filed 2011-11-23 | |||||
| 2009-12-25 | $5.63M 10-Q · filed 2011-02-09 | -$8.97M derived: sum of 2 quarters · filed 2011-11-23 | ||||||
| 2009-09-25 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | $5.24M 10-K · filed 2011-11-23 | ||||||
| 2009-06-26 | $19.83M 10-Q · filed 2010-07-29 | |||||||
| 2008-09-26 | -$21.75M 10-K · filed 2010-11-22 |