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Viasat VSAT Deferred Income Taxes And Tax Credits And Other Non Cash Income Expense

Deferred Income Taxes And Tax Credits And Other Non Cash Income Expense at other companies

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Other financials

Income statement

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Revenue$1.2B+2.1%
Operating income-+100%
Net income$66.0M+127%
EPS (diluted)$0.18+115%

Balance sheet

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Cash & equivalents$1.7B+8.4%
Total debt$687.7M-39.8%
Total equity$4.7B+2.3%
Total assets$15.2B-1.4%

Cash flow

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Operating cash flow$322.3M+8.0%
CapEx$34.9M
Free cash flow$355.3M

Valuation

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Market cap$8.76B+362%
Enterprise value$7.7B+490%
P/S1.9×+1.5×

Profitability

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Gross margin65.3%
Operating margin2.3%+1.6pp
Net margin-0.6%-0.3pp
FCF margin33.3%

Returns & leverage

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Return on equity-0.6%-0.3pp
Debt / equity0.1×-0.1×
Current ratio2.4×+0.7×

Where this comes from

Reported directly by Viasat in its filing.

Tagged under the XBRL concept vsat:DeferredIncomeTaxesAndTaxCreditsAndOtherNonCashIncomeExpense.

The official record: Viasat’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Viasat's deferred income taxes and tax credits and other non cash income expense?
Viasat (VSAT) reported deferred income taxes and tax credits and other non cash income expense of $71.58M in Q1 2026.
How has Viasat's deferred income taxes and tax credits and other non cash income expense changed year-over-year?
Viasat's deferred income taxes and tax credits and other non cash income expense increased by 492.2% year-over-year, from -$18.25M to $71.58M.
What is the long-term trend for Viasat's deferred income taxes and tax credits and other non cash income expense?
Over 3 years (2023 to 2026), Viasat's deferred income taxes and tax credits and other non cash income expense has grown at a -47.1% compound annual growth rate (CAGR), from $380.67M to $56.45M.
What does deferred income taxes and tax credits and other non cash income expense mean?
This captures the timing differences between when tax expenses are recognized for financial reporting and when they are actually paid to tax authorities. It includes deferred tax assets and liabilities, as well as various tax credits that impact the effective tax rate. This adjustment is necessary to align net income with the actual cash tax outflows.