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Viasat VSAT GB — 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 |
|---|---|---|
| United Kingdom | ||
| Statutory tax rate difference between United Kingdom and United States | (5,053) | 5 |
| Interest on overpaid taxes, net of income tax effect | 5,146 | (5) |
| 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) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Viasat's GB — income tax reconciliation other adjustments?
- Viasat (VSAT) reported GB — income tax reconciliation other adjustments of -$1.41M in Q1 2026.
- What does GB — income tax reconciliation other adjustments mean?
- This metric captures miscellaneous adjustments to the income tax provision that do not fall into standard categories like statutory rate differences or valuation allowances. It includes unique items such as changes in tax laws, discrete tax events, or specific jurisdictional adjustments. It is essential for reconciling the statutory rate to the effective rate.
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