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Dolby Laboratories Inc (DLB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Dolby Laboratories Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 26 2026)
(Mar 27 2026) (Dec 26 2025) (Sep 26 2025) (Jun 27 2025)
Assets
Cash & cash equivalent669.39
Short-term Investments, Total2.31
Cash & Short-term Investments671.00
Accounts receivable285.15
Other Receivables120.50
Inventories30.77
Derivatives, Collateral, Regulatory, Deferred0.48
Other Current Assets0.00
Prepaid Expense And Other Assets Current24.98
Total Current Assets1,326.04
Equipment/Property/Plant Net1,069.66
Goodwill net528.34
Intangible Assets382.43
Long-term investments86.44
Other Assets, Noncurrent0.00
Contract With Customer Asset Net238.92
Contract With Customer Asset Net Current-
Operating Lease Right Of Use Asset44.76
Deferred Income Tax Assets Net209.32
Total Assets3,156.60
Liabilities
Accounts Payable, Current AC12.47
Accrued Liabilities, Current AC360.41
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA92.70
Total Current Liabilities416.33
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent9.74
Employee Benefit Plans, Noncurrent5.59
Other liabilities, Noncurrent82.99
Contract With Customer Liability Current38.84
Contract With Customer Liability Noncurrent24.08
Total Liabilities563.89
Stockholders' Equity
Common Stock Value0.00
Retained Earnings / Accumulated Deficit2,598.92
Accumulated Other Comprehensive Income-15.47
Other Equity-15.47
Common Stockholder's Equity2,583.55
Non-controlling interests & other9.17
Total Stockholder's Equity2,592.72
Liabilities & Stockholder's Equity3,156.60
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About Dolby Laboratories Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260626)
  • Filed with the SEC: July 30, 2026
  • Source: dlb-20260626.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001308547-26-000013

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.