State at other companies
Other financials
Where this comes from
Reported directly by Capital City Bank Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Capital City Bank Group (CCBG) reported state of $168.25K in Q4 2025.
- How has Capital City Bank Group's state changed year-over-year?
- Capital City Bank Group's state increased by 680.2% year-over-year, from -$29K to $168.25K.
- What is the long-term trend for Capital City Bank Group's state?
- Over 4 years (2021 to 2025), Capital City Bank Group's state has grown at a 186.4% compound annual growth rate (CAGR), from -$10K to $673K.
- What does state mean?
- Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects the impact of timing differences on the company's state tax obligations. It is a key component in understanding the reconciliation between current tax payments and total tax expense.