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Schedule I - Condensed Financial Information of Registrant - Parent Company Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Total current assets | $ 574.1 | $ 638.1
Total assets | 2,988.1 | 3,070.7
Current liabilities: |  |
Total current liabilities | 660.0 | 648.9
Deferred tax liabilities | 14.9 |
Tax receivable agreement liability | 82.9 | 68.1
Total liabilities | 1,848.5 | 1,742.1
Commitments and contingencies (Note 14) |  |
Mezzanine equity: |  |
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding | 63.5 | 58.7
Stockholders' equity: |  |
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding |  |
Additional paid-in capital | 1,241.2 | 1,225.4
Accumulated deficit | (235.9) | (16.0)
Accumulated other comprehensive income | (0.1) | (0.3)
Total stockholders' equity attributable to ProFrac Holding Corp. | 1,006.9 | 1,211.2
Total liabilities, mezzanine equity, and stockholders' equity | 2,988.1 | 3,070.7
Common Class A |  |
Stockholders' equity: |  |
Common stock, value | 1.5 | 1.5
Common Class B |  |
Stockholders' equity: |  |
Common stock, value | 0.0 |
Parent Company |  |
Current assets: |  |
Income tax receivable | 0.0 | 0.4
Total current assets | 0.0 | 0.4
Investment in subsidiaries | 1,171.5 | 1,340.4
Total assets | 1,171.5 | 1,340.8
Current liabilities: |  |
Income tax payable | 0.0 | 0.0
Current portion of tax receivable agreement liability | 3.3 | 2.8
Total current liabilities | 3.3 | 2.8
Deferred tax liabilities | 14.9 | 0.0
Tax receivable agreement liability | 82.9 | 68.1
Total liabilities | 101.1 | 70.9
Commitments and contingencies (Note 14) |  |
Mezzanine equity: |  |
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding | 63.5 | 58.7
Redeemable noncontrolling interest | 0.0 | 0.0
Stockholders' equity: |  |
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding | 0.0 | 0.0
Additional paid-in capital | 1,241.2 | 1,225.4
Accumulated deficit | (235.9) | (16.0)
Accumulated other comprehensive income | 0.1 | 0.3
Total stockholders' equity attributable to ProFrac Holding Corp. | 1,006.9 | 1,211.2
Total liabilities, mezzanine equity, and stockholders' equity | 1,171.5 | 1,340.8
Parent Company | Common Class A |  |
Stockholders' equity: |  |
Common stock, value | 1.5 | 1.5
Parent Company | Common Class B |  |
Stockholders' equity: |  |
Common stock, value | $ 0.0 | $ 0.0

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