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Capital City Bank Group CCBG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Capital City Bank Group (CCBG) reported effective income tax rate reconciliation, state and local income taxes, amount of $505.25K in Q4 2025.
How has Capital City Bank Group's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Capital City Bank Group's effective income tax rate reconciliation, state and local income taxes, amount increased by 94.3% year-over-year, from $260K to $505.25K.
What is the long-term trend for Capital City Bank Group's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Capital City Bank Group's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 25.3% compound annual growth rate (CAGR), from $819K to $2.02M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Represents the reconciliation adjustment for state and local income taxes within the effective tax rate analysis. This metric highlights the specific impact of state-level tax laws on the company's overall tax provision. It is used to compare the tax efficiency of the company's operations across different regional jurisdictions.