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Capital City Bank Group CCBG Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

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Other financials

Income statement

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Revenue$62.8M+2.1%
Net income$15.8M-6.2%
EPS (diluted)$0.92-7.1%

Balance sheet

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Cash & equivalents$489.0M-6.8%
Total debt$60.3M-8.3%
Total equity$559.9M+9.2%
Total assets$4.5B-0.2%

Cash flow

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Operating cash flow$15.9M-27.1%
CapEx$1.3M-46.3%
Free cash flow$14.7M-24.8%

Valuation

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Market cap$830.44M+32.0%
Enterprise value$401.79M+136%
P/E13.7×+2.7×
P/S3.3×+0.6×

Profitability

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Net margin23.7%-0.1pp
FCF margin29.5%+3.6pp

Returns & leverage

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Return on equity11.3%-0.6pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Capital City Bank Group in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Capital City Bank Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Capital City Bank Group's current income tax expense (benefit)?
Capital City Bank Group (CCBG) reported current income tax expense (benefit) of $4.64M in Q4 2025.
How has Capital City Bank Group's current income tax expense (benefit) changed year-over-year?
Capital City Bank Group's current income tax expense (benefit) increased by 24.2% year-over-year, from $3.74M to $4.64M.
What is the long-term trend for Capital City Bank Group's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Capital City Bank Group's current income tax expense (benefit) has grown at a 9.2% compound annual growth rate (CAGR), from $13.08M to $18.57M.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit for the period, representing the actual tax liability or refund due to tax authorities. This metric is essential for understanding the immediate cash impact of the bank's tax strategy and effective tax rate.