Capital City Bank Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Capital City Bank Group, Inc. (CCBG) reported Deferred State and Local Income Tax Expense (Benefit) of $673.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Capital City Bank Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $673.00K.
- Capital City Bank Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$116.00K.
- Capital City Bank Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$351.00K.
- Capital City Bank Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$899.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $673.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$116.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$351.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$899.00K 10-K · filed 2025-03-11 | -$403.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | -$10.00K 10-K/A · filed 2024-07-12 | |
| 2020-12-31 | $130.00K 10-K/A · filed 2023-12-22 | |
| 2019-12-31 | $1.91M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.28M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $974.00K 10-K · filed 2020-03-05 | |
| 2016-12-31 | $712.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $475.00K 10-K/A · filed 2018-04-18 | |
| 2014-12-31 | $249.00K 10-K · filed 2017-03-02 | |
| 2013-12-31 | $99.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | -$1.60M 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$1.35M 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$2.16M 10-K · filed 2013-03-06 |
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