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Capital City Bank Group CCBG Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes 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$830.44M+32.0%
Enterprise value$401.79M+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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Capital City Bank Group’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Capital City Bank Group's increase (decrease) in deferred income taxes?
Capital City Bank Group (CCBG) reported increase (decrease) in deferred income taxes of -$593K in Q1 2026.
How has Capital City Bank Group's increase (decrease) in deferred income taxes changed year-over-year?
Capital City Bank Group's increase (decrease) in deferred income taxes decreased by 590.1% year-over-year, from $121K to -$593K.
What does increase (decrease) in deferred income taxes mean?
Reflects the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric indicates the timing differences in tax recognition and the potential future cash tax implications. It is essential for understanding the company's tax position and cash flow reconciliation.