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Viasat VSAT CA — Income Tax Reconciliation Other Adjustments

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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 us-gaap:IncomeTaxReconciliationOtherAdjustments.

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 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.