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Viasat VSAT CA — Effective Income Tax Rate Reconciliation Other Adjustments
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Where this comes from
Reported directly by Viasat in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: Viasat’s 10-K, filed May 29, 2026.
- Filed
- May 29, 2026, 4:11 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-248290
| Line item | Fiscal Year Ended / Dollar | Fiscal Year Ended / Percentage |
|---|---|---|
| Nontaxable or nondeductible Items | ||
| Non-deductible compensation | (3,594) | 3 |
| Other | (8,507) | 8 |
| Changes in prior period worldwide unrecognized tax benefits | 3,029 | (3) |
| Other adjustments | ||
| Unremitted subsidiary gains | (4,380) | 4 |
| Other | (2,346) | 2 |
| Total | $(116,223) | 111% |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Viasat's CA — effective income tax rate reconciliation other adjustments?
- Viasat (VSAT) reported CA — effective income tax rate reconciliation other adjustments of 0.8% in Q1 2026.
- What does CA — effective income tax rate reconciliation other adjustments mean?
- This metric represents the aggregate impact of miscellaneous items, excluding standard statutory rate adjustments, that reconcile the statutory corporate income tax rate to the effective tax rate for the specified geographic or operational segment. It captures unique tax benefits, non-deductible expenses, or jurisdictional tax credits that are not categorized under primary tax reconciliation line items. Monitoring these adjustments helps investors understand the underlying tax efficiency and the impact of non-recurring or segment-specific tax treatments on net profitability.
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