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Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent at other companies

Cavco Industries logo
Cavco IndustriesCVCO
2.8%
Trex Company logo
Trex CompanyTREX
0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
-0.2%-3.4pp
Skyline Champion logo
Skyline ChampionSKY
3.8%
Century Communities logo
Century CommunitiesCCS
1.4%-0.1pp
Heritage Financial logo
Heritage FinancialHFWA
0%

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$830.62M+32.0%
Enterprise value$401.96M+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:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent.

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, tax credit, energy-related, percent?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation, tax credit, energy-related, percent of -0.2% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, energy-related, percent mean?
Measures the percentage reduction in the effective tax rate attributable to energy-related tax credits. This metric provides a standardized way to evaluate the significance of energy-based tax incentives on the company's bottom line. It allows investors to assess the impact of these specific credits relative to total pre-tax income.