CAPITAL CITY BANK GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Capital City Bank Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Capital City Bank Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.98M, a 0.8% decline year-over-year.
  • Capital City Bank Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.6M, a 4.85% increase year-over-year.
  • Capital City Bank Group Inc annual Income Tax Expense (Benefit) for 2023 was $13M, a 67.2% increase from 2022.
  • Capital City Bank Group Inc annual Income Tax Expense (Benefit) for 2022 was $7.8M, a 20.7% decline from 2021.
  • Capital City Bank Group Inc annual Income Tax Expense (Benefit) for 2021 was $9.84M, a 3.86% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $12.6M $2.98M -$24K -0.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $12.6M $3.19M -$228K -6.67% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $12.9M $3.54M -$174K -4.69% Jan 1, 2024 Mar 31, 2024 10-Q 2024-07-12
Q4 2023 $13M $2.91M +$1.01M +53.1% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-07-12
Q3 2023 $12M $3M +$511K +20.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $11.5M $3.42M +$1.73M +103% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $9.79M $3.71M +$1.99M +116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-07-12
Q4 2022 $7.8M $1.9M -$140K -6.86% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-07-12
Q3 2022 $7.94M $2.49M -$456K -15.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-22
Q2 2022 $8.39M $1.69M -$374K -18.2% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-12-22
Q1 2022 $8.77M $1.72M -$1.07M -38.3% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-12-22
Q4 2021 $9.84M $2.04M -$793K -28% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-07-12
Q3 2021 $10.6M $2.95M -$216K -6.83% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $10.8M $2.06M -$891K -30.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $11.7M $2.79M +$1.51M +117% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $10.2M $2.83M +$296K +11.7% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-12-22
Q3 2020 $9.93M $3.17M +$195K +6.57% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $9.74M $2.95M +$563K +23.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $9.18M $1.28M -$777K -37.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $9.95M $2.54M +$371K +17.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $9.58M $2.97M +$1.63M +122% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $7.95M $2.39M +$2.29M +2263% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $5.66M $2.06M +$2.24M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $3.42M $2.17M -$4.49M -67.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $7.92M $1.34M -$1.17M -46.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $9.08M $101K -$1.46M -93.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $10.5M -$184K -$1.66M -112% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $12.2M $6.66M +$5.14M +339% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $7.06M $2.51M +$1.07M +74.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $5.99M $1.56M -$496K -24.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $6.49M $1.48M +$620K +72.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $5.87M $1.52M -$103K -6.36% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $5.97M $1.44M +$402K +38.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $5.57M $2.06M +$937K +83.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $4.63M $858K +$172K +25.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $4.46M $1.62M +$401K +32.9% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-04-18
Q3 2015 $4.06M $1.03M -$69K -6.26% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $4.13M $1.12M +$382K +51.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.75M $686K +$2.09M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.65M $1.22M +$1.21M +24280% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $440K $1.1M +$176K +19% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $264K $737K +$168K +29.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $96K -$1.41M -$1.83M -431% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $1.93M $5K -$559K -99.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 $2.48M $927K +$507K +121% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1.98M $569K +$1.91M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $69K $424K +$1.41M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$1.34M $564K +$2.46M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 -$3.8M $420K -$531K -55.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$3.27M -$1.34M -$2.37M -230% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$898K -$981K -$1.53M -280% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $629K -$1.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $951K +$1.15M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.03M +$980K +1960% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $546K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$199K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $50K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.