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Capital City Bank Group CCBG Current State And Local Tax Expense Benefit

Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Capital City Bank Group (CCBG) reported current state and local tax expense benefit of $522.25K in Q4 2025.
How has Capital City Bank Group's current state and local tax expense benefit changed year-over-year?
Capital City Bank Group's current state and local tax expense benefit increased by 33.2% year-over-year, from $392K to $522.25K.
What is the long-term trend for Capital City Bank Group's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Capital City Bank Group's current state and local tax expense benefit has grown at a 18.9% compound annual growth rate (CAGR), from $1.04M to $2.09M.
What does current state and local tax expense benefit mean?
The amount of state and local income tax currently payable or refundable based on the bank's operations within specific jurisdictions. This reflects the tax burden imposed by regional authorities where the bank conducts business.