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Represents the combined ownership percentage held by shareholders owning five percent or more of the entity's stock.

No definition available.

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Percentage of tax rate applicable to pretax income (loss) on branch profits.

No definition available.

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Represents the amount of gross transportation tax.

No definition available.

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Income tax rate on 50% of shipping income if entity does not qualify for Section 883 exemption.

No definition available.

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- References

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Represents initial performance review period of the Maritime Sector Incentive award.

No definition available.

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Represents initial period of the Maritime Sector Incentive award.

No definition available.

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Represents the ownership percentage held by each shareholder.

No definition available.

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Represents the percentage of shipping income included in source shipping income attributable to transportation that begins or ends, but that does not both begin and end, in the domestic country of the entity.

No definition available.

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Represents the percentage of shipping income sourced to United States if attributable to transportation exclusively between United States ports.

No definition available.

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Represents the percentage of shipping income sourced to United States if no transportation is attributable to United States

No definition available.

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Represents the percentage of value of outstanding shares owned (or treated as owned by applying certain attribution rules) for at least half of the number of days in the foreign corporation's taxable year by one or more "qualified shareholders.", in order to satisfy the qualified shareholder test by a foreign corporation.

No definition available.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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