Capital City Bank Group, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Capital City Bank Group, Inc. (CCBG) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $120.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-27
- Capital City Bank Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $120.00K, a 25.47% decline from fiscal 2024.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $161.00K, a 37.84% decline from fiscal 2023.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $259.00K, a 4.44% increase from fiscal 2022.
- Capital City Bank Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $248.00K, a 8.49% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $120.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $161.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $259.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $248.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | $271.00K 10-K/A · filed 2024-07-12 | |
| 2020-12-31 | $341.00K 10-K/A · filed 2023-12-22 | |
| 2019-12-31 | $425.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $494.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $805.00K 10-K · filed 2020-03-05 | |
| 2016-12-31 | $662.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $395.00K 10-K/A · filed 2018-04-18 | |
| 2014-12-31 | $327.00K 10-K · filed 2017-03-02 | -$327.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $385.00K 10-K · filed 2016-03-08 | -$385.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | -$402.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$612.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$955.00K 10-K · filed 2013-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GREAT SOUTHERN BANCORP, INC. (GSBC) | United States | $0.860B | 12.69 |
| EAGLE BANCORP INC (EGBN) | United States | $0.864B | -17.92 |
| ORRSTOWN FINANCIAL SERVICES INC (ORRF) | United States | $0.823B | |
| SOUTH PLAINS FINANCIAL, INC. (SPFI) | United States | $0.806B | 12.48 |
| FIRST FINANCIAL CORP /IN/ (THFF) | United States | $0.894B | 10.86 |
| FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC) | United States | $0.895B | 14.17 |
| INDEPENDENT BANK CORP /MI/ (IBCP) | United States | $0.791B | 10.36 |
| FARMERS NATIONAL BANC CORP /OH/ (FMNB) | United States | $0.909B | 13.03 |
| MID PENN BANCORP INC (MPB) | United States | $0.917B | 12.94 |
| SOUTHSIDE BANCSHARES INC (SBSI) | United States | $0.921B |