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Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

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-$1.09M-41.6%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$0+100%
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Equitable HoldingsEQH
-$13.5M+38.6%

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$830.62M+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:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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, noncontrolling interest income (loss), amount?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of $0 in Q4 2025.
How has Capital City Bank Group's effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
Capital City Bank Group's effective income tax rate reconciliation, noncontrolling interest income (loss), amount increased by 100.0% year-over-year, from -$85K to $0.
What is the long-term trend for Capital City Bank Group's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Over 4 years (2021 to 2025), Capital City Bank Group's effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a -100.0% compound annual growth rate (CAGR), from $1.31M to $0.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
Quantifies the dollar amount of income or loss attributable to noncontrolling interests that is reconciled within the tax provision. This is essential for understanding how the company's consolidated tax burden is allocated across different ownership stakes.