Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.25.0.1
Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets, Gross [Abstract]    
Net operating loss carryforward $ 147.1 $ 162.9
Investment in partnership 31.4  
Tax receivable agreement 0.0 74.1
Lease liability 39.8  
Intangible assets and goodwill 198.6 8.0
Other 31.8 10.4
Gross deferred tax assets 448.7 255.4
Valuation allowance (139.2) (91.1)
Total deferred tax assets 309.5 164.3
Deferred tax liabilities:    
Property, Plant & Equipment (280.2)  
Investment in ProFrac Holdings, LLC   (156.5)
Right-of-use asset and other (44.2) (7.5)
Total deferred tax liabilities (324.4) (164.0)
Net deferred tax (liabilities) $ (14.9)  
Net deferred tax assets   $ 0.3