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Capital City Bank Group CCBG Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$765.25K+314%
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$0
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Jakks PacificJAKK
$17.75K-65.0%
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$359.25K+325%
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CBIZCBZ
$41K-16.8%
EAT
Brinker InternationalEAT
$125K+25.0%

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$845.15M+28.2%
Enterprise value$416.49M+66.8%
P/E14×+2.6×
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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Capital City Bank Group (CCBG) reported unrecognized tax benefits increases resulting from current period tax positions of $11.75K in Q4 2025.
How has Capital City Bank Group's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Capital City Bank Group's unrecognized tax benefits increases resulting from current period tax positions decreased by 43.4% year-over-year, from $20.75K to $11.75K.
What is the long-term trend for Capital City Bank Group's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Capital City Bank Group's unrecognized tax benefits increases resulting from current period tax positions has grown at a -2.5% compound annual growth rate (CAGR), from $52K to $47K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric tracks the increase in unrecognized tax benefits arising from tax positions taken during the current reporting period. It serves as a measure of tax-related uncertainty and potential future liabilities. Monitoring this helps investors gauge the level of risk associated with the company's aggressive or complex tax planning strategies.