Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-2
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$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$215,461,423.00 $28,390,013.91 $187,071,409.09 0.296093May-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$432,571,423.00 $28,390,013.91 $404,181,409.09 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$468,330,447.68 $437,673,328.27 0.211778
YSOC Amount$31,011,240.39 $28,744,134.89 
Adjusted Pool Balance$437,319,207.29 $408,929,193.38 
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$— 
Class A-2b Notes$— 4.98962%ACT/360$— 
Class A-3 Notes$215,461,423.00 3.66000%30/360$657,157.34 
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$432,571,423.00 $1,376,545.59 








II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$468,330,447.68 $437,673,328.27 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$437,319,207.29 $408,929,193.38 
Number of Receivables Outstanding47,477 46,106 
Weighted Average Contract Rate3.58 %3.58 %
Weighted Average Remaining Term (months)26.1 25.2 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$1,390,048.28 
Principal Collections$30,347,310.45 
Liquidation Proceeds$298,334.27 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$32,035,693.00 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$32,035,693.00 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$390,275.37 $390,275.37 $— $— $31,645,417.63 
Interest - Class A-1 Notes$— $— $— $— $31,645,417.63 
Interest - Class A-2a Notes$— $— $— $— $31,645,417.63 
Interest - Class A-2b Notes$— $— $— $— $31,645,417.63 
Interest - Class A-3 Notes$657,157.34 $657,157.34 $— $— $30,988,260.29 
Interest - Class A-4 Notes$492,338.25 $492,338.25 $— $— $30,495,922.04 
First Allocation of Principal$— $— $— $— $30,495,922.04 
Interest - Class B Notes$67,608.33 $67,608.33 $— $— $30,428,313.71 
Second Allocation of Principal$— $— $— $— $30,428,313.71 
Interest - Class C Notes$73,941.67 $73,941.67 $— $— $30,354,372.04 
Third Allocation of Principal$4,642,229.62 $4,642,229.62 $— $— $25,712,142.42 
Interest - Class D Notes$85,500.00 $85,500.00 $— $— $25,626,642.42 
Fourth Allocation of Principal$19,000,000.00 $19,000,000.00 $— $— $6,626,642.42 
Reserve Account Deposit Amount$— $— $— $— $6,626,642.42 
Regular Principal Distribution Amount$4,747,784.29 $4,747,784.29 $— $— $1,878,858.13 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,878,858.13 
Remaining Funds to Certificates$1,878,858.13 $1,878,858.13 $— $— $— 
Total$32,035,693.00 $32,035,693.00 $— $— 





V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$31,011,240.39 
Increase/(Decrease)$(2,267,105.50)
Ending YSOC Amount$28,744,134.89 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$437,319,207.29 $408,929,193.38 
Note Balance$432,571,423.00 $404,181,409.09 
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
0.07%28$309,808.96 
Liquidation Proceeds of Defaulted Receivables2
0.07%241$298,334.27 
Monthly Net Losses (Liquidation Proceeds)$11,474.69 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.41 %
        Second Preceding Collection Period0.09 %
        Preceding Collection Period0.03 %
        Current Collection Period0.03 %
        Four-Month Average Net Loss Ratio0.14 %
Cumulative Net Losses for All Periods$5,983,851.91 
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 Delinquent0.54%183$2,344,795.25 
60-89 Days Delinquent0.22%63$973,572.13 
90-119 Days Delinquent0.05%14$208,448.58 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.81%260$3,526,815.96 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period14$219,910.99 
Total Repossessed Inventory19$305,474.27 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables77$1,182,020.71 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.26 %
        Second Preceding Collection Period0.29 %
        Preceding Collection Period0.30 %
        Current Collection Period0.27 %
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 Extensions0.640.15%540.12%