Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-2
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$2,066,663,591.84 
Cut-Off Date Adjusted Pool Balance$1,899,113,714.12 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Aug-23
Class A-2a Notes$— $— $— —Sep-25
Class A-2b Notes$— $— $— —Sep-25
Class A-3 Notes$243,782,544.88 $28,321,121.88 $215,461,423.00 0.341028May-27
Class A-4 Notes$160,110,000.00 $— $160,110,000.00 1.000000Dec-27
Class B Notes$19,000,000.00 $— $19,000,000.00 1.000000Jan-28
Class C Notes$19,000,000.00 $— $19,000,000.00 1.000000Feb-28
Class D Notes$19,000,000.00 $— $19,000,000.00 1.000000Nov-28
Total Notes$460,892,544.88 $28,321,121.88 $432,571,423.00 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$499,007,761.89 $468,330,447.68 0.226612
YSOC Amount$33,367,432.72 $31,011,240.39 
Adjusted Pool Balance$465,640,329.17 $437,319,207.29 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$4,747,784.29 $4,747,784.29 
Reserve Account Balance$4,747,784.29 $4,747,784.29 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 2.87200%ACT/360$— 
Class A-2a Notes$— 3.74000%30/360$— 
Class A-2b Notes$— 4.95385%ACT/360$— 
Class A-3 Notes$243,782,544.88 3.66000%30/360$743,536.76 
Class A-4 Notes$160,110,000.00 3.69000%30/360$492,338.25 
Class B Notes$19,000,000.00 4.27000%30/360$67,608.33 
Class C Notes$19,000,000.00 4.67000%30/360$73,941.67 
Class D Notes$19,000,000.00 5.40000%30/360$85,500.00 
Total Notes$460,892,544.88 $1,462,925.01 








II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$499,007,761.89 $468,330,447.68 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$465,640,329.17 $437,319,207.29 
Number of Receivables Outstanding48,860 47,477 
Weighted Average Contract Rate3.58 %3.58 %
Weighted Average Remaining Term (months)27.0 26.1 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$1,486,405.55 
Principal Collections$30,406,572.95 
Liquidation Proceeds$260,275.80 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$32,153,254.30 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$32,153,254.30 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$415,839.80 $415,839.80 $— $— $31,737,414.50 
Interest - Class A-1 Notes$— $— $— $— $31,737,414.50 
Interest - Class A-2a Notes$— $— $— $— $31,737,414.50 
Interest - Class A-2b Notes$— $— $— $— $31,737,414.50 
Interest - Class A-3 Notes$743,536.76 $743,536.76 $— $— $30,993,877.74 
Interest - Class A-4 Notes$492,338.25 $492,338.25 $— $— $30,501,539.49 
First Allocation of Principal$— $— $— $— $30,501,539.49 
Interest - Class B Notes$67,608.33 $67,608.33 $— $— $30,433,931.16 
Second Allocation of Principal$— $— $— $— $30,433,931.16 
Interest - Class C Notes$73,941.67 $73,941.67 $— $— $30,359,989.49 
Third Allocation of Principal$4,573,337.59 $4,573,337.59 $— $— $25,786,651.90 
Interest - Class D Notes$85,500.00 $85,500.00 $— $— $25,701,151.90 
Fourth Allocation of Principal$19,000,000.00 $19,000,000.00 $— $— $6,701,151.90 
Reserve Account Deposit Amount$— $— $— $— $6,701,151.90 
Regular Principal Distribution Amount$4,747,784.29 $4,747,784.29 $— $— $1,953,367.61 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,953,367.61 
Remaining Funds to Certificates$1,953,367.61 $1,953,367.61 $— $— $— 
Total$32,153,254.30 $32,153,254.30 $— $— 





V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$33,367,432.72 
Increase/(Decrease)$(2,356,192.33)
Ending YSOC Amount$31,011,240.39 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$465,640,329.17 $437,319,207.29 
Note Balance$460,892,544.88 $432,571,423.00 
Overcollateralization (Adjusted Pool Balance - Note Balance)$4,747,784.29 $4,747,784.29 
Target Overcollateralization Amount$4,747,784.29 $4,747,784.29 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$4,747,784.29 
Beginning Reserve Account Balance$4,747,784.29 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$4,747,784.29 





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%25$270,741.26 
Liquidation Proceeds of Defaulted Receivables2
0.06%225$260,275.80 
Monthly Net Losses (Liquidation Proceeds)$10,465.46 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period(0.12)%
        Second Preceding Collection Period0.41 %
        Preceding Collection Period0.09 %
        Current Collection Period0.03 %
        Four-Month Average Net Loss Ratio0.10 %
Cumulative Net Losses for All Periods$5,972,377.22 
Cumulative Net Loss Ratio0.29 %
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 Delinquent0.48%166$2,228,611.29 
60-89 Days Delinquent0.23%68$1,062,567.52 
90-119 Days Delinquent0.07%21$348,390.76 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.78%255$3,639,569.57 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period9$146,454.34 
Total Repossessed Inventory17$302,437.93 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables89$1,410,958.28 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.25 %
        Second Preceding Collection Period0.26 %
        Preceding Collection Period0.29 %
        Current Collection Period0.30 %
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 Extensions0.610.13%420.09%