Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-1
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$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$157,760,543.97 $25,284,480.13 $132,476,063.84 0.199756Apr-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$365,450,543.97 $25,284,480.13 $340,166,063.84 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$389,430,858.05 $362,625,733.42 0.179003
YSOC Amount$19,232,620.02 $17,711,975.52 
Adjusted Pool Balance$370,198,238.03 $344,913,757.90 
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$157,760,543.97 3.17000%30/360$416,750.77 
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$365,450,543.97 $1,022,842.27 











II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$389,430,858.05 $362,625,733.42 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$370,198,238.03 $344,913,757.90 
Number of Receivables Outstanding43,803 42,444 
Weighted Average Contract Rate3.62 %3.62 %
Weighted Average Remaining Term (months)24.3 23.4 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$1,168,247.70 
Principal Collections$26,619,361.75 
Liquidation Proceeds$184,171.77 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$27,971,781.22 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$27,971,781.22 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$324,525.72 $324,525.72 $— $— $27,647,255.50 
Interest - Class A-1 Notes$— $— $— $— $27,647,255.50 
Interest - Class A-2 Notes$— $— $— $— $27,647,255.50 
Interest - Class A-3 Notes$416,750.77 $416,750.77 $— $— $27,230,504.73 
Interest - Class A-4 Notes$417,019.67 $417,019.67 $— $— $26,813,485.06 
First Allocation of Principal$— $— $— $— $26,813,485.06 
Interest - Class B Notes$56,811.75 $56,811.75 $— $— $26,756,673.31 
Second Allocation of Principal$— $— $— $— $26,756,673.31 
Interest - Class C Notes$62,192.25 $62,192.25 $— $— $26,694,481.06 
Third Allocation of Principal$1,556,786.07 $1,556,786.07 $— $— $25,137,694.99 
Interest - Class D Notes$70,067.83 $70,067.83 $— $— $25,067,627.16 
Fourth Allocation of Principal$18,980,000.00 $18,980,000.00 $— $— $6,087,627.16 
Reserve Account Deposit Amount$— $— $— $— $6,087,627.16 
Regular Principal Distribution Amount$4,747,694.06 $4,747,694.06 $— $— $1,339,933.10 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,339,933.10 
Remaining Funds to Certificates$1,339,933.10 $1,339,933.10 $— $— $— 
Total$27,971,781.22 $27,971,781.22 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$19,232,620.02 
Increase/(Decrease)$(1,520,644.50)
Ending YSOC Amount$17,711,975.52 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$370,198,238.03 $344,913,757.90 
Note Balance$365,450,543.97 $340,166,063.84 
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
0.05%22$185,762.88 
Liquidation Proceeds of Defaulted Receivables2
0.05%217$184,171.77 
Monthly Net Losses (Liquidation Proceeds)$1,591.11 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.29 %
        Second Preceding Collection Period(0.13)%
        Preceding Collection Period0.16 %
        Current Collection Period0.01 %
        Four-Month Average Net Loss Ratio0.08 %
Cumulative Net Losses for All Periods$4,974,203.21 
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 Delinquent0.55%167$1,980,924.07 
60-89 Days Delinquent0.20%59$718,713.30 
90-119 Days Delinquent0.06%12$210,379.73 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.80%238$2,910,017.10 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period8$108,378.21 
Total Repossessed Inventory14$210,494.43 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables71$929,093.03 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.23 %
        Second Preceding Collection Period0.21 %
        Preceding Collection Period0.20 %
        Current Collection Period0.26 %
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 Extensions0.700.19%600.14%