Capital City Bank Group, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Capital City Bank Group, Inc. (CCBG) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $2.76 million 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- Capital City Bank Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $2.76M, a 90.22% increase from fiscal 2024.
- Capital City Bank Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $1.45M, a 5.84% decline from fiscal 2023.
- Capital City Bank Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.54M, a 1153.66% increase from fiscal 2022.
- Capital City Bank Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $123.00K, a 88.10% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.76M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.45M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.54M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $123.00K 10-K · filed 2025-03-11 | $619.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.03M 10-K/A · filed 2024-07-12 | |
| 2020-12-31 | $1.79M 10-K/A · filed 2023-12-22 | |
| 2019-12-31 | $2.16M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.49M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.11M 10-K · filed 2020-03-05 | |
| 2016-12-31 | $827.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $590.00K 10-K/A · filed 2018-04-18 | |
| 2014-12-31 | -$2.67M 10-K · filed 2017-03-02 | |
| 2013-12-31 | $294.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | -$1.32M 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$926.00K 10-K · filed 2014-03-07 |
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