Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following table reconciles the difference between the statutory federal income tax rate and the Company's effective income tax rate for the three months ended March 31, 2020:

Statutory rate	21.0	%
Income subject to tonnage tax	12.1	%
U.S. federal income tax statutory changes	161.7	%
Non-deductible expenses	(1.9)	%
Foreign earnings not subject to U.S. income tax	(13.7)	%
Foreign taxes not creditable against U.S. income tax	5.8	%
Subpart F income	(2.7)	%
State taxes	(0.7)	%
Share award plans	(2.1)	%
	179.5	%