MyFinsight
Home
Blog
About
Contact
Aviation Services
$1,191,426K
Government Satcom Services
$795,043K
Fixed Services And
Other Services
$607,693K
Maritime Services
$463,061K
Information Security And
Cyber Defense...
$414,482K
Space And Mission
Systems Products
$330,867K
Tactical Networking
Products
$329,417K
Advanced Technologies
And Other Products
$48,663K
Service
$3,057,223K
Product
$242,428K
Product
$1,123,429K
Service
$217,200K
Communication Services
$3,299,651K
Defense And Advanced
Technologies
$1,340,629K
Total revenues
$4,640,280K
Interest income
$205,849K
Other income
(expense), net
$163,012K
Income (loss) from
operations
$108,125K
Cost of
revenues-Service
$2,126,496K
Selling, general and
administrative (including...
$999,476K
Cost of
revenues-Product
$980,563K
Amortization of acquired
intangible assets
$260,712K
Independent research and
development
$164,908K
Income (loss) from
continuing operations...
$104,801K
Equity in income (loss)
of unconsolidated...
$15,348K
Interest expense
$360,250K
(loss) gain on
extinguishment of debt, net
-$11,935K
Net income (loss)
from continuing...
$3,926K
(provision for) benefit
from income taxes...
$116,223K
Changes in valuation
allowances
-$48,628K
Subpart f income
$45,418K
Foreign effective tax
rate differential,...
-$20,969K
Capital gain partial
exemption on sale of...
$12,605K
Research and development
tax credits
$10,558K
Withholding taxes-CA
-$8,993K
Other-GB
-$5,635K
Interest on overpaid
taxes, net of income tax...
$5,146K
Foreign effective tax
rate differential,...
-$5,053K
Unremitted subsidiary
gains
-$4,380K
Non-deductible compensation
-$3,594K
Inclusion of foreign
disregarded entities
$3,451K
Net income (loss)
attributable to viasat, inc
-$34,086K
Net income (loss)
$3,926K
(provision for) benefit
from income taxes...
$116,223K
Global intangible
low-taxed income (gilti)
$43,061K
something is missing
$38,335K
U.s. federal
statutory tax rate
$22,008K
State and local income
taxes, net of federal...
$20,332K
Foreign effective tax
rate differential,...
$10,226K
Effect of changes in tax
laws or rates enacted...
$10,061K
Nontaxable or
nondeductible items, other
$8,507K
State and local income
taxes, net of federal...
$6,532K
Tax audit
adjustments-CA
$5,619K
Other-CA
$3,050K
Changes in prior period
worldwide unrecognized...
$3,029K
Other
$2,346K
Effect of cross-border
tax laws, other
$1,324K
Less net income
(loss) attributable to...
$38,012K
Total current tax
provision
$70,284K
Total deferred tax
benefit (provision)
$45,939K
Foreign
$56,735K
State
$7,050K
Federal
$6,499K
Federal
$28,380K
Foreign
$16,622K
State
$937K
Back
Back
Income Statement
VIASAT INC (VSAT)
VIASAT INC (VSAT)
source: myfinsight.com