Capital City Bank Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Capital City Bank Group, Inc. (CCBG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$929.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-11
- Capital City Bank Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$929.00K.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.70M.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$546.00K, a 245.60% decline from fiscal 2021.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $375.00K, a 37.60% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$929.00K 10-K · filed 2025-03-11 | |
| 2023-12-31 | -$1.70M 10-K · filed 2025-03-11 | |
| 2022-12-31 | -$546.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | $375.00K 10-K/A · filed 2024-07-12 | |
| 2020-12-31 | $601.00K 10-K/A · filed 2023-12-22 | |
| 2019-12-31 | $294.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $348.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $439.00K 10-K · filed 2020-03-05 | |
| 2016-12-31 | $121.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $562.00K 10-K/A · filed 2018-04-18 | |
| 2014-12-31 | $243.00K 10-K · filed 2017-03-02 | $69.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $50.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $199.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$182.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $39.00K 10-K · filed 2013-03-06 |
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