Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-1
Statement to Securityholders
Determination Date: July 10, 2025
Payment Date7/15/2025
Collection Period Start6/1/2025
Collection Period End6/30/2025
Interest Period Start6/16/2025
Interest Period End7/14/2025
Cut-Off Date Net Pool Balance$2,025,808,403.15 
Cut-Off Date Adjusted Pool Balance$1,899,077,623.74 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —May-23
Class A-2 Notes$— $— $— —Jun-25
Class A-3 Notes$183,334,033.91 $25,573,489.94 $157,760,543.97 0.237881Apr-27
Class A-4 Notes$150,730,000.00 $— $150,730,000.00 1.000000Sep-27
Class B Notes$18,990,000.00 $— $18,990,000.00 1.000000Oct-27
Class C Notes$18,990,000.00 $— $18,990,000.00 1.000000Dec-27
Class D Notes$18,980,000.00 $— $18,980,000.00 1.000000Sep-28
Total Notes$391,024,033.91 $25,573,489.94 $365,450,543.97 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$416,591,400.11 $389,430,858.05 0.192235
YSOC Amount$20,819,672.14 $19,232,620.02 
Adjusted Pool Balance$395,771,727.97 $370,198,238.03 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$4,747,694.06 $4,747,694.06 
Reserve Account Balance$4,747,694.06 $4,747,694.06 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 1.40500%ACT/360$— 
Class A-2 Notes$— 2.71000%30/360$— 
Class A-3 Notes$183,334,033.91 3.17000%30/360$484,307.41 
Class A-4 Notes$150,730,000.00 3.32000%30/360$417,019.67 
Class B Notes$18,990,000.00 3.59000%30/360$56,811.75 
Class C Notes$18,990,000.00 3.93000%30/360$62,192.25 
Class D Notes$18,980,000.00 4.43000%30/360$70,067.83 
Total Notes$391,024,033.91 $1,090,398.91 











II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$416,591,400.11 $389,430,858.05 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$395,771,727.97 $370,198,238.03 
Number of Receivables Outstanding45,137 43,803 
Weighted Average Contract Rate3.62 %3.62 %
Weighted Average Remaining Term (months)25.2 24.3 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$1,249,031.17 
Principal Collections$26,936,804.98 
Liquidation Proceeds$169,203.69 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$28,355,039.84 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$28,355,039.84 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$347,159.50 $347,159.50 $— $— $28,007,880.34 
Interest - Class A-1 Notes$— $— $— $— $28,007,880.34 
Interest - Class A-2 Notes$— $— $— $— $28,007,880.34 
Interest - Class A-3 Notes$484,307.41 $484,307.41 $— $— $27,523,572.93 
Interest - Class A-4 Notes$417,019.67 $417,019.67 $— $— $27,106,553.26 
First Allocation of Principal$— $— $— $— $27,106,553.26 
Interest - Class B Notes$56,811.75 $56,811.75 $— $— $27,049,741.51 
Second Allocation of Principal$— $— $— $— $27,049,741.51 
Interest - Class C Notes$62,192.25 $62,192.25 $— $— $26,987,549.26 
Third Allocation of Principal$1,845,795.88 $1,845,795.88 $— $— $25,141,753.38 
Interest - Class D Notes$70,067.83 $70,067.83 $— $— $25,071,685.55 
Fourth Allocation of Principal$18,980,000.00 $18,980,000.00 $— $— $6,091,685.55 
Reserve Account Deposit Amount$— $— $— $— $6,091,685.55 
Regular Principal Distribution Amount$4,747,694.06 $4,747,694.06 $— $— $1,343,991.49 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,343,991.49 
Remaining Funds to Certificates$1,343,991.49 $1,343,991.49 $— $— $— 
Total$28,355,039.84 $28,355,039.84 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$20,819,672.14 
Increase/(Decrease)$(1,587,052.12)
Ending YSOC Amount$19,232,620.02 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$395,771,727.97 $370,198,238.03 
Note Balance$391,024,033.91 $365,450,543.97 
Overcollateralization (Adjusted Pool Balance - Note Balance)$4,747,694.06 $4,747,694.06 
Target Overcollateralization Amount$4,747,694.06 $4,747,694.06 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$4,747,694.06 
Beginning Reserve Account Balance$4,747,694.06 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$4,747,694.06 





VII. NET LOSS AND DELINQUENT RECEIVABLES
Net Loss:% of EOP Net Pool Balance# of ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.06%26$223,737.08 
Liquidation Proceeds of Defaulted Receivables2
0.04%211$169,203.69 
Monthly Net Losses (Liquidation Proceeds)$54,533.39 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.20 %
        Second Preceding Collection Period0.29 %
        Preceding Collection Period(0.13)%
        Current Collection Period0.16 %
        Four-Month Average Net Loss Ratio0.13 %
Cumulative Net Losses for All Periods$4,972,612.10 
Cumulative Net Loss Ratio0.25 %
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.
Delinquent Receivables:% of EOP Net Pool Balance# of ReceivablesPrincipal Balance
30-59 Days Delinquent0.51%167$1,977,394.17 
60-89 Days Delinquent0.14%47$563,292.67 
90-119 Days Delinquent0.06%17$229,862.84 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.71%231$2,770,549.68 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period5$61,980.20 
Total Repossessed Inventory12$198,025.73 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables64$793,155.51 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.24 %
        Second Preceding Collection Period0.23 %
        Preceding Collection Period0.21 %
        Current Collection Period0.20 %
Delinquency Trigger4.50 %
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)No


VIII. TEMPORARY FORBEARANCE
The table below presents accounts which received a short-term payment extension in the month of June 2025.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.580.15%470.11%