Annual report pursuant to Section 13 and 15(d)

Parent Company Balance Sheets

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Parent Company Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Income tax receivable $ 0.4 $ 3.0
Total current assets 0.4 3.0
Investment in subsidiaries 1,340.4 1,278.9
Total assets 1,340.8 1,281.9
Current liabilities:    
Income tax payable   0.1
Current portion of tax receivable agreement liability 2.8 3.3
Total current liabilities 2.8 3.4
Tax receivable agreement liability 68.1  
Total liabilities 70.9 3.4
Commitments and contingencies (Note 4)
Temporary Equity [Abstract]    
Series A preferred stock, $0.01 par value, 50 thousand shares authorized, 50 thousand and zero shares issued and outstanding, respectively 58.7  
Redeemable noncontrolling interest   2,462.9
Stockholders' equity (deficit):    
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding
Additional paid-in capital 1,225.4  
Accumulated deficit (16.0) (1,185.9)
Accumulated other comprehensive income 0.3  
Total stockholders' equity (deficit) attributable to ProFrac Holding Corp. 1,211.2 (1,184.4)
Total liabilities, temporary equity, and stockholders' equity (deficit) 1,340.8 1,281.9
Common Class A    
Stockholders' equity (deficit):    
Common stock, value $ 1.5 0.5
Common Class B    
Stockholders' equity (deficit):    
Common stock, value   $ 1.0