Skip to content

Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century Communities logo
Century CommunitiesCCS
26.3%+1.0pp
HTF
Heartflow, Inc. Common StockHTFL
0%
Popular logo
PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Belden logo
BeldenBDC
18.7%+2.4pp
ePlus logo
ePlusPLUS
28.4%+0.4pp

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$830.62M+32.0%
Enterprise value$401.96M+136%
P/E13.7×+2.7×
P/S3.3×+0.6×

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateContinuingOperations.

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

Ask your AI about Capital City Bank Group's effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Capital City Bank Group's effective income tax rate reconciliation, percent?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation, percent of $0.25 in Q4 2025.
How has Capital City Bank Group's effective income tax rate reconciliation, percent changed year-over-year?
Capital City Bank Group's effective income tax rate reconciliation, percent increased by 16.5% year-over-year, from $0.21 to $0.25.
What is the long-term trend for Capital City Bank Group's effective income tax rate reconciliation, percent?
Over 2 years (2023 to 2025), Capital City Bank Group's effective income tax rate reconciliation, percent has grown at a 10.0% compound annual growth rate (CAGR), from $0.36 to $0.43.
What does effective income tax rate reconciliation, percent mean?
The effective income tax rate represents the actual percentage of pre-tax income from continuing operations paid as income taxes. It reflects the impact of tax credits, permanent differences, and state tax variations on the statutory corporate tax rate. This metric is essential for assessing the company's tax efficiency and the sustainability of its after-tax earnings.