Capital City Bank (CCBG) Deferred Taxes (2011 - 2026)
Capital City Bank (CCBG) posted Deferred Taxes of -$516000.0 for Q2 2026, up 12.98% sequentially from -$593000.0 in Q1 2026, and up 65.87% YoY from -$311081.3 in Q2 2025.
Capital City Bank (CCBG) Deferred Taxes (2011 - 2026) Analysis & Trends
Capital City Bank has reported Deferred Taxes for 16 years, with the latest figure at -$516000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 65.87% year-over-year to -$516000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$1.3 million (up 23.34% YoY) and the FY2025 annual result came in at -$1.6 million, down 253.97% from the prior year.
- Deferred Taxes grew to -$516000.0 in Q2 2026 per CCBG's latest filing, from -$593000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.7 million in Q1 2022 and troughed at -$9.0 million in Q4 2022.
- A 5-year average of $149277.8 and a median of -$132000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3421.98% in 2022, down 938.06% in 2022.
- Over 5 years, Deferred Taxes stood at -$9.0 million in 2022, then soared by 77.95% to -$2.0 million in 2023, then surged by 222.77% to $2.4 million in 2024, then slumped by 65.46% to $840000.0 in 2025, then plunged by 161.43% to -$516000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$516000.0, -$593000.0, and $840000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.99 Bn | 84.80 Bn | - | - |
| 2 | Pnc Financial Services | 97.92 Bn | 97.92 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.43 Bn | 96.43 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.98 Bn | -144.11 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.20 Bn | -81.12 Bn | - | - |
| 7 | Nu Holdings | 70.97 Bn | 57.29 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.80 Bn | 61.80 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.92 Bn | 26.20 Bn | - | - |
| 10 | Capital City Bank | 874.72 Mn | 392.88 Mn | - | -516,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -516,000.00 |
| Mar 31, 2026 | -593,000.00 |
| Dec 31, 2025 | 840,000.00 |
| Sep 30, 2025 | -1.04 Mn |
| Jun 30, 2025 | -1.51 Mn |
| Mar 31, 2025 | 121,000.00 |
| Dec 31, 2024 | 2.43 Mn |
| Sep 30, 2024 | -2.75 Mn |
| Jun 30, 2024 | -453,000.00 |
| Mar 31, 2024 | 1.80 Mn |
| Dec 31, 2023 | -1.98 Mn |
| Sep 30, 2023 | -385,000.00 |
| Jun 30, 2023 | 1.68 Mn |
| Mar 31, 2023 | 1.17 Mn |
| Dec 31, 2022 | -8.98 Mn |
| Sep 30, 2022 | 2.97 Mn |
| Jun 30, 2022 | 3.21 Mn |
| Mar 31, 2022 | 6.68 Mn |
| Dec 31, 2021 | 1.07 Mn |
| Sep 30, 2021 | 2.62 Mn |