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Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation Other Adjustments Net Percent

Effective Income Tax Rate Reconciliation Other Adjustments Net Percent at other companies

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0.8%
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WEC Energy GroupWEC
0.7%+0.3pp
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Falcon's Beyond GlobalFBYD
-1.7%-2.5pp
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-0.1%-0.3pp
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$51M+558%
ALH
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0.6%

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 ccbg:EffectiveIncomeTaxRateReconciliationOtherAdjustmentsNetPercent.

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 effective income tax rate reconciliation other adjustments net percent?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation other adjustments net percent of -0.3% in Q4 2025.
What does effective income tax rate reconciliation other adjustments net percent mean?
Measures the percentage point impact of miscellaneous tax adjustments on the effective tax rate. It provides a summary view of the cumulative effect of minor, non-standard tax items on the company's overall tax profile.