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Viasat VSAT CA — Effective Income Tax Rate Reconciliation Withholding Taxes Amount
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Where this comes from
Reported directly by Viasat in its filing.
Tagged under the XBRL concept vsat:EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount.
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 Years Ended / March 31, 2025 | Fiscal Years Ended / March 31, 2024 |
|---|---|---|
| Stock-based compensation | (12,932) | (12,182) |
| Change in state effective tax rate | (452) | 292 |
| Base Erosion and Anti-Abuse Tax (BEAT) | (30,448) | — |
| Foreign effective tax rate differential, net of valuation allowance | (9,185) | 6,199 |
| Unremitted subsidiary gains | (7,043) | (1,586) |
| Withholding taxes | (6,852) | (4,981) |
| Other | (7,514) | 2,256 |
| Total (provision for) benefit from income taxes | $941 | $139,474 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Viasat's CA — effective income tax rate reconciliation withholding taxes amount?
- Viasat (VSAT) reported CA — effective income tax rate reconciliation withholding taxes amount of -$2.25M in Q1 2026.
- What does CA — effective income tax rate reconciliation withholding taxes amount mean?
- This metric reflects the dollar amount of withholding taxes incurred on cross-border payments, such as dividends, royalties, or interest. It represents a direct tax cost associated with moving capital or intellectual property across international borders.
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