Dolby Laboratories, Inc. (DLB) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dolby Laboratories, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dolby Laboratories, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$5.4 M, a 34.6% increase year-over-year.
  • Dolby Laboratories, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.3 M, a 37.8% increase from 2022.
  • Dolby Laboratories, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$29.5 M, a 20.5% increase from 2021.
  • Dolby Laboratories, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$37 M, a 602% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$18.3 M +$11.1 M +37.8% Oct 1, 2022 Sep 29, 2023 10-K 2023-11-17
2022 -$29.5 M +$7.58 M +20.5% Sep 25, 2021 Sep 30, 2022 10-K 2023-11-17
2021 -$37 M -$31.8 M -602% Sep 26, 2020 Sep 24, 2021 10-K 2023-11-17
2020 -$5.27 M +$34.9 M +86.9% Sep 28, 2019 Sep 25, 2020 10-K 2022-11-18
2019 -$40.2 M -$101 M -166% Sep 29, 2018 Sep 27, 2019 10-K 2021-11-17
2018 $61.1 M +$96.1 M Sep 30, 2017 Sep 28, 2018 10-K 2020-11-16
2017 -$35 M -$12.2 M -53.7% Oct 1, 2016 Sep 29, 2017 10-K 2019-11-25
2016 -$22.8 M -$8.31 M -57.4% Sep 26, 2015 Sep 30, 2016 10-K 2018-11-15
2015 -$14.5 M -$7.79 M -116% Sep 27, 2014 Sep 25, 2015 10-K 2017-11-16
2014 -$6.7 M +$12.9 M +65.9% Sep 28, 2013 Sep 26, 2014 10-K 2016-11-18
2013 -$19.6 M -$20.9 M -1726% Sep 29, 2012 Sep 27, 2013 10-K 2015-11-24
2012 $1.21 M -$5.58 M -82.2% Oct 1, 2011 Sep 28, 2012 10-K 2014-11-18
2011 $6.78 M +$22.8 M Sep 25, 2010 Sep 30, 2011 10-K 2013-11-15
2010 -$16 M Sep 26, 2009 Sep 24, 2010 10-K 2012-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.