Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2023-2
Statement to Securityholders
Determination Date: August 12, 2025
Payment Date8/15/2025
Collection Period Start7/1/2025
Collection Period End7/31/2025
Interest Period Start7/15/2025
Interest Period End8/14/2025
Cut-Off Date Net Pool Balance$1,228,970,492.55 
Cut-Off Date Adjusted Pool Balance$1,128,083,316.56 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Oct-24
Class A-2a Notes$— $— $— —Oct-26
Class A-2b Notes$— $— $— —Oct-26
Class A-3 Notes$391,550,166.54 $25,140,386.18 $366,409,780.36 0.925838Jun-28
Class A-4 Notes$63,220,000.00 $— $63,220,000.00 1.000000Nov-28
Class B Notes$11,270,000.00 $— $11,270,000.00 1.000000Dec-28
Class C Notes$11,270,000.00 $— $11,270,000.00 1.000000Feb-29
Class D Notes$11,270,000.00 $— $11,270,000.00 1.000000Dec-29
Total Notes$488,580,166.54 $25,140,386.18 $463,439,780.36 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$532,173,581.71 $504,881,452.71 0.410817
YSOC Amount$40,773,206.88 $38,621,464.06 
Adjusted Pool Balance$491,400,374.83 $466,259,988.65 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$2,820,208.29 $2,820,208.29 
Reserve Account Balance$2,820,208.29 $2,820,208.29 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 5.66300%ACT/360$— 
Class A-2a Notes$— 5.91000%30/360$— 
Class A-2b Notes$— 4.92962%ACT/360$— 
Class A-3 Notes$391,550,166.54 5.82000%30/360$1,899,018.31 
Class A-4 Notes$63,220,000.00 5.74000%30/360$302,402.33 
Class B Notes$11,270,000.00 4.78000%30/360$44,892.17 
Class C Notes$11,270,000.00 4.78000%30/360$44,892.17 
Class D Notes$11,270,000.00 4.78000%30/360$44,892.17 
Total Notes$488,580,166.54 $2,336,097.15 










II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$532,173,581.71 $504,881,452.71 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$491,400,374.83 $466,259,988.65 
Number of Receivables Outstanding35,025 34,163 
Weighted Average Contract Rate5.18 %5.18 %
Weighted Average Remaining Term (months)36.0 35.1 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$2,279,350.06 
Principal Collections$27,039,266.83 
Liquidation Proceeds$228,698.35 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$29,547,315.24 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$29,547,315.24 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$443,477.98 $443,477.98 $— $— $29,103,837.26 
Interest - Class A-1 Notes$— $— $— $— $29,103,837.26 
Interest - Class A-2a Notes$— $— $— $— $29,103,837.26 
Interest - Class A-2b Notes$— $— $— $— $29,103,837.26 
Interest - Class A-3 Notes$1,899,018.31 $1,899,018.31 $— $— $27,204,818.95 
Interest - Class A-4 Notes$302,402.33 $302,402.33 $— $— $26,902,416.62 
First Allocation of Principal$— $— $— $— $26,902,416.62 
Interest - Class B Notes$44,892.17 $44,892.17 $— $— $26,857,524.45 
Second Allocation of Principal$— $— $— $— $26,857,524.45 
Interest - Class C Notes$44,892.17 $44,892.17 $— $— $26,812,632.28 
Third Allocation of Principal$11,050,177.89 $11,050,177.89 $— $— $15,762,454.39 
Interest - Class D Notes$44,892.17 $44,892.17 $— $— $15,717,562.22 
Fourth Allocation of Principal$11,270,000.00 $11,270,000.00 $— $— $4,447,562.22 
Reserve Account Deposit Amount$— $— $— $— $4,447,562.22 
Regular Principal Distribution Amount$2,820,208.29 $2,820,208.29 $— $— $1,627,353.93 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,627,353.93 
Remaining Funds to Certificates$1,627,353.93 $1,627,353.93 $— $— $— 
Total$29,547,315.24 $29,547,315.24 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$40,773,206.88 
Increase/(Decrease)$(2,151,742.82)
Ending YSOC Amount$38,621,464.06 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$491,400,374.83 $466,259,988.65 
Note Balance$488,580,166.54 $463,439,780.36 
Overcollateralization (Adjusted Pool Balance - Note Balance)$2,820,208.29 $2,820,208.29 
Target Overcollateralization Amount$2,820,208.29 $2,820,208.29 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$2,820,208.29 
Beginning Reserve Account Balance$2,820,208.29 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$2,820,208.29 





VII. NET LOSS AND DELINQUENT RECEIVABLES
Net Loss:% of EOP Net Pool Balance# of ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.05%19$252,862.17 
Liquidation Proceeds of Defaulted Receivables2
0.05%109$228,698.35 
Monthly Net Losses (Liquidation Proceeds)$24,163.82 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.36 %
        Second Preceding Collection Period0.37 %
        Preceding Collection Period0.26 %
        Current Collection Period0.06 %
        Four-Month Average Net Loss Ratio0.26 %
Cumulative Net Losses for All Periods$2,572,173.16 
Cumulative Net Loss Ratio0.21 %
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 Delinquent0.27%70$1,363,183.57 
60-89 Days Delinquent0.11%30$541,612.37 
90-119 Days Delinquent0.05%12$247,393.46 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.43%112$2,152,189.40 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period4$59,216.07 
Total Repossessed Inventory8$166,368.31 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables42$789,005.83 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.12 %
        Second Preceding Collection Period0.12 %
        Preceding Collection Period0.13 %
        Current Collection Period0.16 %
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 July 2025.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.540.11%280.08%