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Viasat VSAT CA — Income Tax Reconciliation Tax Settlements Foreign

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Other financials

Income statement

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Revenue$1.2B-1.2%
Operating income$47.3M+1.4%
Net income-$51.7M+8.3%
EPS (diluted)-$0.38+11.6%

Balance sheet

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Cash & equivalents$1.7B+47.4%
Total debt$1.3B+82.0%
Total equity$4.6B+1.7%
Total assets$15.1B+1.4%

Cash flow

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Operating cash flow$260.6M+0.8%
CapEx$7.7M-52.4%
Free cash flow$252.8M+4.4%

Valuation

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Market cap$11.16B+199%
Enterprise value$10.71B+228%
P/S2.4×+1.6×

Profitability

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Gross margin65.3%
Operating margin2.4%+1.6pp
Net margin-0.5%-0.2pp
FCF margin33.7%

Returns & leverage

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Return on equity-0.5%-0.2pp
Debt / equity0.3×+0.1×
Current ratio1.7×-0.4×

Where this comes from

Reported directly by Viasat in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlementsForeign.

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 itemFiscal Year Ended / DollarFiscal Year Ended / Percentage
Statutory tax rate difference between Canada and United States10,226(10)
Local provincial income taxes(20,332)19
Capital gain partial exemption on sale of Navarino UK12,605(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

ITEM 16. FORM 10-K SUMMARY

FAQ

What is Viasat's CA — income tax reconciliation tax settlements foreign?
Viasat (VSAT) reported CA — income tax reconciliation tax settlements foreign of $1.4M in Q1 2026.
What does CA — income tax reconciliation tax settlements foreign mean?
This metric represents the dollar impact of foreign tax settlements or adjustments related to prior tax years. It captures the resolution of tax audits or disputes in international jurisdictions.

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