Skip to content

Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
ServiceNow logo
ServiceNowNOW
$7.25M+123%
General Motors logo
General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%

Other financials

Income statement

See full
Revenue$62.8M+2.1%
Net income$15.8M-6.2%
EPS (diluted)$0.92-7.1%

Balance sheet

See full
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

See full
Operating cash flow$15.9M-27.1%
CapEx$1.3M-46.3%
Free cash flow$14.7M-24.8%

Valuation

See full
Market cap$830.62M+32.0%
Enterprise value$401.96M+136%
P/E13.7×+2.7×
P/S3.3×+0.6×

Profitability

See full
Net margin23.7%-0.1pp
FCF margin29.5%+3.6pp

Returns & leverage

See full
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:IncomeTaxReconciliationNondeductibleExpenseOther.

The official record: Capital City Bank Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Capital City Bank Group's effective income tax rate reconciliation, nondeductible expense, other, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Capital City Bank Group's effective income tax rate reconciliation, nondeductible expense, other, amount?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $327.25K in Q4 2025.
How has Capital City Bank Group's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Capital City Bank Group's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 27.7% year-over-year, from $256.25K to $327.25K.
What is the long-term trend for Capital City Bank Group's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Capital City Bank Group's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 64.5% compound annual growth rate (CAGR), from $484K to $1.31M.