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Deferred taxes at other companies

Financial Institutions logo
Financial InstitutionsFISI
Mid Penn Bancorp logo
Mid Penn BancorpMPB
Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
Stock Yards Bancorp logo
Stock Yards BancorpSYBT
Enterprise Financial Services logo
Enterprise Financial ServicesEFSC
Customers Bancorp logo
Customers BancorpCUBI

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
Capital City Bank Group (CCBG) reported deferred taxes of $397.25K in Q4 2025.
How has Capital City Bank Group's deferred taxes changed year-over-year?
Capital City Bank Group's deferred taxes increased by 254.0% year-over-year, from -$258K to $397.25K.
What is the long-term trend for Capital City Bank Group's deferred taxes?
Over 4 years (2021 to 2025), Capital City Bank Group's deferred taxes has grown at a -16.4% compound annual growth rate (CAGR), from -$3.25M to $1.59M.
What does deferred taxes mean?
The total net expense or benefit recognized in the income statement due to changes in deferred tax assets and liabilities. It provides insight into how accounting-to-tax timing differences affect the bank's reported earnings.