Capital City Bank Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Capital City Bank Group, Inc. (CCBG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.31 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- Capital City Bank Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.31M, a 27.71% increase from fiscal 2024.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.02M, a 111.78% increase from fiscal 2023.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $484.00K.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.02M 10-K · filed 2026-02-27 |
| 2023-12-31 | $484.00K 10-K · filed 2026-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2019-12-31 | $365.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-05 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-05 |
| 2015-12-31 | -$660.00K 10-K/A · filed 2018-04-18 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-02 |
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