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Viasat VSAT CA — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.
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 |
|---|---|---|
| Capital gain partial exemption on sale of Navarino UK | 12,605 | (12) |
| Tax audit adjustments | (5,619) | 5 |
| Withholding taxes | (8,993) | 9 |
| Other | (3,050) | 3 |
| Other foreign jurisdictions | (20,969) | 20 |
| Effect of changes in tax laws or rates enacted in the current period | (10,061) | 10 |
| Effect of cross-border tax laws | ||
| Global intangible low-taxed income (GILTI) | (43,061) | 41 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Viasat's CA — income tax reconciliation other adjustments?
- Viasat (VSAT) reported CA — income tax reconciliation other adjustments of $762.5K in Q1 2026.
- What does CA — income tax reconciliation other adjustments mean?
- This metric represents the aggregate dollar value of miscellaneous tax adjustments that do not fall into standard categories like statutory rate differences, state taxes, or specific credits. It captures unique, non-recurring, or minor tax items that reconcile the company's theoretical tax expense to the actual tax provision for the specific geographic or operational segment. Monitoring this helps investors identify unusual tax-related events that may impact the segment's net profitability.
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