Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Notes)

v3.8.0.1
Income Taxes (Notes)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]
The following table reconciles the difference between the statutory federal income tax rate for the Company and the effective income tax rate on continuing operations for the three months ended March 31, 2018:
Statutory rate
21.0
 %
Income subject to tonnage tax
(6.6
)%
Noncontrolling interests
(16.9
)%
Foreign earnings not subject to U.S. income tax
(14.0
)%
Foreign taxes not creditable against U.S. income tax
6.6
 %
Subpart F income
2.1
 %
State taxes
3.1
 %
Other
0.1
 %
 
(4.6
)%