Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.19.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation

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, 2019:

 

Statutory rate

 

 

21.0

 

%

Noncontrolling interests

 

 

(2.1

)

 

Foreign earnings not subject to U.S. income tax

 

 

(3.4

)

 

Foreign taxes not creditable against U.S. income tax

 

 

(4.2

)

 

Other

 

 

2.1

 

 

 

 

 

13.4

 

%