Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Deferred Tax Assets, Gross [Abstract]        
Net operating loss carryforward $ 114.8     $ 93.1
Investment in partnership       85.1
Tax receivable agreement 74.1     18.1
Flotek net operating loss and tax credit carryforwards 48.1     45.4
Flotek intangible assets amd goodwill 8.0     9.0
Flotek other 10.4     12.7
Gross deferred tax assets 255.4     263.4
Valuation allowance (91.1)     (261.3)
Total deferred tax assets 164.3     2.1
Deferred tax liabilities:        
Investment in ProFrac Holdings, LLC (156.5)      
Flotek right-of-use asset and other (7.5)     (1.8)
Total deferred tax liabilities (164.0) $ (9.0) $ (9.4) (1.8)
Net deferred tax assets (liabilities) $ 0.3     $ 0.3