Dolby Laboratories, Inc. Deferred State and Local Income Tax Expense (Benefit)
Dolby Laboratories, Inc. (DLB) reported Deferred State and Local Income Tax Expense (Benefit) of -$25.00 thousand for the 12-month period ending 2025-09-26, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-18
- Dolby Laboratories, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$25.00K, a 158.14% decline from fiscal 2024.
- Dolby Laboratories, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $43.00K.
- Dolby Laboratories, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$356.00K, a 4550.00% decline from fiscal 2022.
- Dolby Laboratories, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $8.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-26 | -$25.00K 10-K · filed 2025-11-18 | |
| 2024-09-27 | $43.00K 10-K · filed 2025-11-18 | |
| 2023-09-29 | -$356.00K 10-K · filed 2025-11-18 | |
| 2022-09-30 | $8.00K 10-K · filed 2024-11-19 | |
| 2021-09-24 | -$63.00K 10-K · filed 2023-11-17 | |
| 2020-09-25 | -$111.00K 10-K · filed 2022-11-18 | |
| 2019-09-27 | $1.01M 10-K · filed 2021-11-17 | |
| 2018-09-28 | $17.48M 10-K · filed 2020-11-16 | $18.24M 10-K · filed 2018-11-15 |
| 2017-09-29 | -$4.60M 10-K · filed 2019-11-25 | -$4.60M 10-K · filed 2017-11-16 |
| 2016-09-30 | -$3.45M 10-K · filed 2018-11-15 | |
| 2015-09-25 | -$3.69M 10-K · filed 2017-11-16 | |
| 2014-09-26 | -$3.54M 10-K · filed 2016-11-18 | |
| 2013-09-27 | -$4.75M 10-K · filed 2015-11-24 | |
| 2012-09-28 | $521.00K 10-K · filed 2014-11-18 | |
| 2011-09-30 | $9.76M 10-K · filed 2013-11-15 | |
| 2010-09-24 | -$1.15M 10-K · filed 2012-11-15 | |
| 2009-09-25 | $1.43M 10-K · filed 2011-11-23 |