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Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

Service Properties Trust logo
Service Properties TrustSVC
21%0.0pp
SPF
South Plains Financial, Inc.SPFI
1%-0.1pp
TFX
TeleflexTFX
9.4%—
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%-0.2pp
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
-0.5%—
Mercantile Bank Corporation logo
Mercantile Bank CorporationMBWM
1.2%+0.2pp

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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

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 exempt income?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation tax exempt income of 0.1% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income mean?
Measures the percentage point impact of tax-exempt income on the company's effective tax rate compared to the statutory federal rate. It quantifies the efficiency of the company's tax planning strategies regarding non-taxable revenue sources.