Dolby Laboratories, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

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 Q4 2010 to Q4 2023.
  • Dolby Laboratories, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$5.4M, a 34.6% increase year-over-year.
  • Dolby Laboratories, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.3M, a 37.8% increase from 2022.
  • Dolby Laboratories, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$29.5M, a 20.5% increase from 2021.
  • Dolby Laboratories, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$37M, a 602% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$5.4M +$2.86M +34.6% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-02
Q4 2022 -$8.26M +$749K +8.32% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-02
Q4 2021 -$9M +$6.44M +41.7% Sep 25, 2021 Dec 31, 2021 10-Q 2023-02-02
Q4 2020 -$15.4M -$6.27M -68.3% Sep 26, 2020 Dec 25, 2020 10-Q 2022-02-04
Q4 2019 -$9.17M +$23.4M +71.8% Sep 28, 2019 Dec 27, 2019 10-Q 2021-01-29
Q4 2018 -$32.6M -$65.3M -200% Sep 29, 2018 Dec 28, 2018 10-Q 2020-01-29
Q4 2017 $32.7M +$36M Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-01
Q4 2016 -$3.28M +$7.21M +68.8% Oct 1, 2016 Dec 30, 2016 10-Q 2018-01-31
Q4 2015 -$10.5M -$4.18M -66.2% Sep 26, 2015 Jan 1, 2016 10-Q 2017-02-02
Q4 2014 -$6.31M -$4.99M -377% Sep 27, 2014 Dec 26, 2014 10-Q 2016-02-05
Q4 2013 -$1.32M +$1.31M +49.7% Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-30
Q4 2012 -$2.63M +$5.02M +65.6% Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-29
Q4 2011 -$7.64M -$1M -15.1% Oct 1, 2011 Dec 30, 2011 10-Q 2013-02-06
Q4 2010 -$6.64M Sep 25, 2010 Dec 31, 2010 10-Q 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.