根据第13和15（d）节的年度报告

本公司法定的联邦所得税率与有效所得税（半岛体育app下载）之间的所得税对帐

v2.4.1.9
本公司法定联邦所得税率与有效所得税（半岛体育app下载）之间的所得税对帐
 12个月结束
DEC。 31，2014
DEC。 31，2013
DEC。 31，2012
所得税披露[摘要] 听 听 听
法定率 35.00％US-GAAP_EFFECTACTICENCOMETINCOMETINCOMOTECONCILIATIONATATFEDERALSTATUTATUTORYINCOMETAXRATE 35.00％US-GAAP_EFFECTACTICENCOMETINCOMOTENECONCORIATIONATATFEDERALSTATUTATUTORYINCOMETAXRATE 35.00％US-GAAP_EFFECTACTICENCOMENTAXRECONCORIATIONATATFEDERALSTATUTATUTORYINCOMETAXRATE
SEACOR分享奖励计划 0.00％US-GAAP_EFFECTACTICENCOMETINCOMETEMENECONCILIATIONNONDEDICEBIBLE EXPESSHAREBASEDCOMPENCOSTATIONCOSTCOST 0.00％US-GAAP_EFFECTACTICENCOMETINCOMOTENECONCILIATIONNONDEDICEBIBLE EXPESSHAREESHAREBASEDCOMPENCOSTCOSTCOSTCOSTCOST （0.80％）US-GAAP_EFFECTACTICENCOMENTAXRECONCILIATIONNONDEDICEBIBLE EXPESSHAREBASESASESCOMPENCOSTCOSTCOSTCOST
州税，联邦税收福利 0.80％US-GAAP_EFFECTACTICENCOMETINCOMOTECOMOTECONCILIATIONSTATATEANDLOCALINCOMETAXES 1.70％US-GAAP_EFFECTACTICENCOMETINCOMOTECONCORIATIONSTATEANDLOCALINCOMETAXES 0.60％US-GAAP_EFFECTACTICENCOMETINCOMETINCOMOTECONCILIATIONSTATEANDLOCALINCOMETAXES
估值津贴 0.10％US-GAAP_EFFECTACTICENCOMETINCOMENTERECONCILIATIONCHANGEDEFERREDTAXASSETSETVALAUTION 2.70％US-GAAP_EFFECTACTICENCOMENTAXRECONECONCILIATIONCHANGEDEFERREDTAXASSETSETVALAUTION 0.00％US-GAAP_EFFECTACTICENCOMETINCOMOTENCONCILIATIONCHANGEINDEFERREDTAXASSETSETSVALAUTION
其他 0.70％us-gaap_effectiveincomementexrateconconiation hotheradjustments 0.80％US-GAAP_EFFECTACTICENCOMENTAXRECONECONCOLIATIONETRADESTMENTS 0.70％US-GAAP_EFFECTACTIONCOMETINCOMETAXRECONECONIRIATIONTHICESTMENT
有效的所得税率，持续运营 36.60％US-GAAP_EFFECTACTYINCOMPONEMOTEMOMETECONTECINENIFERATIONS 40.20％US-GAAP_EFFECTACTYINCOMPONEMOTEMOMETECONTECINENIFERATIONS 35.50％US-GAAP_EFFECTACTYINCOMPONEMOTEMOMETECONTECININEFERATIONS