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

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

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-$639.25K
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TMC the metals company Inc.TMC
0.8%
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PNC Financial ServicesPNC
-$5.25M-320%
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-$5.25M+60.4%
WEC Energy Group logo
WEC Energy GroupWEC
0.7%+0.3pp

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:EffectiveIncomeTaxRateReconciliationOtherAdjustmentsNetAmount.

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 amount?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation other adjustments net amount of -$55K in Q4 2025.
How has Capital City Bank Group's effective income tax rate reconciliation other adjustments net amount changed year-over-year?
Capital City Bank Group's effective income tax rate reconciliation other adjustments net amount decreased by 258.3% year-over-year, from $34.75K to -$55K.
What is the long-term trend for Capital City Bank Group's effective income tax rate reconciliation other adjustments net amount?
Over 2 years (2023 to 2025), Capital City Bank Group's effective income tax rate reconciliation other adjustments net amount has grown at a -4.7% compound annual growth rate (CAGR), from -$242K to -$220K.
What does effective income tax rate reconciliation other adjustments net amount mean?
Captures the aggregate dollar value of miscellaneous tax adjustments not categorized elsewhere in the tax reconciliation. This metric is used to identify residual factors that cause the effective tax rate to deviate from the statutory rate.