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Viasat VSAT GB — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

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HXLGB — Income Tax Reconciliation Other Adjustments
$100K-50.0%
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GRMNGB — Income Tax Reconciliation Other Reconciling Items
$66K+154%
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HXLGB — Effective Income Tax Rate Reconciliation Other Adjustments
0.1%-0.1pp
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GRMNGB — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
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GRMNGB — Income Tax Reconciliation Foreign Income Tax Rate Differential
$3.02M+11.1%
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HXLMA — Income Tax Reconciliation Other Adjustments
$50K

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 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.