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Viasat VSAT CA — Income Tax Reconciliation State And Local Income Taxes
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Where this comes from
Reported directly by Viasat in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 |
|---|---|---|
| Other | 5,635 | (5) |
| Canada | ||
| Statutory tax rate difference between Canada and United States | 10,226 | (10) |
| Local provincial income taxes | (20,332) | 19 |
| 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 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Viasat's CA — income tax reconciliation state and local income taxes?
- Viasat (VSAT) reported CA — income tax reconciliation state and local income taxes of $5.08M in Q1 2026.
- What does CA — income tax reconciliation state and local income taxes mean?
- This metric reflects the total dollar impact of state and local income taxes on the company's tax provision, net of federal tax benefits. It captures the tax cost associated with conducting business across various sub-national jurisdictions.
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