Exhibit 99.1
Servicer’s Certificate
for the Collection Period February 01, 2026 through February 28, 2026
for Payment Date of March 16, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
28 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
27 | Actual/360 Days |
27 |
| Class | Initial Principal Balance |
Final Scheduled Payment Date |
Beginning Principal Balance |
Beginning Principal Factor |
First Priority Principal Distribution Amount |
Second Priority Principal Distribution Amount |
Regular Principal Distribution Amount |
Ending Principal Balance |
Ending Principal Factor |
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| A-1 | $412,000,000.00 | 1/15/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $378,950,000.00 | 11/15/27 | $152,847,776.44 | 0.4033455 | $0.00 | $17,038,922.84 | $9,380,813.15 | $126,428,040.45 | 0.3336272 | |||||||||||||||||||||||||||
| A-2b | $273,450,000.00 | 11/15/27 | $110,294,826.41 | 0.4033455 | $0.00 | $12,295,272.34 | $6,769,186.85 | $91,230,367.22 | 0.3336272 | |||||||||||||||||||||||||||
| A-3 | $656,100,000.00 | 8/15/29 | $656,100,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $656,100,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $132,000,000.00 | 5/15/30 | $132,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $132,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 9/15/31 | $47,500,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $47,500,000.00 | 1.0000000 | |||||||||||||||||||||||||||
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| Total | $1,900,000,000.00 | $1,098,742,602.85 | $0.00 | $29,334,195.18 | $16,150,000.00 | $1,053,258,407.67 | 0.5543465 | |||||||||||||||||||||||||||||
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| Class | Interest Rate | Interest Distributable Amount |
Prior Interest Carryover |
Interest Distribution Amount |
Current Interest Carryover |
Total Principal & Interest Distribution |
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| A-1 | 4.41200% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.48000% | $570,631.70 | $0.00 | $570,631.70 | $0.00 | $26,990,367.69 | ||||||||||||||||||||
| A-2b | 3.98819% | $329,907.54 | $0.00 | $329,907.54 | $0.00 | $19,394,366.73 | ||||||||||||||||||||
| A-3 | 4.64000% | $2,536,920.00 | $0.00 | $2,536,920.00 | $0.00 | $2,536,920.00 | ||||||||||||||||||||
| A-4 | 4.76000% | $523,600.00 | $0.00 | $523,600.00 | $0.00 | $523,600.00 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $3,961,059.24 | $0.00 | $3,961,059.24 | $0.00 | $49,445,254.42 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.00 | Beginning Period Amount |
$34,295,741.98 | |||||||
| Specified Reserve Account Amount |
$4,750,000.00 | Increase/(Decrease) |
$(2,176,460.94 | ) | ||||||
| Beginning Balance |
$4,750,000.00 | Ending Period Amount |
$32,119,281.04 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$18,796,064.37 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.00 | Adjusted Pool Balance |
$1,069,408,407.67 | |||||||
| Reserve Account Required Amount |
$4,750,000.00 | Total Note Balance |
$1,053,258,407.67 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,000.00 | |||||||
| Ending Reserve Account Balance |
$4,750,000.00 | Overcollateralization Target Amount |
$16,150,000.00 | |||||||
Page 1 of 5
Servicer’s Certificate
for the Collection Period February 01, 2026 through February 28, 2026
for Payment Date of March 16, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
28 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
27 | Actual/360 Days |
27 |
Liquidations of Charge-offs and Repossessions
| Cumulative | ||||||||||||||||||||
| Current Period Only | Current Period | Prior Period | Two Periods Prior | Three Periods Prior | ||||||||||||||||
| Number of Liquidated Receivables |
32 | 411 | 379 | 331 | 279 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$956,226.65 | $12,719,885.33 | $11,763,658.68 | $10,418,997.25 | $8,506,072.19 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(4,885.85 | ) | $(4,885.85 | ) | $(4,885.85 | ) | $(4,885.85 | ) | |||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(287,794.66 | ) | $(3,563,711.29 | ) | $(3,275,916.63 | ) | $(2,920,472.74 | ) | $(2,504,885.60 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(476,579.41 | ) | $(2,706,943.78 | ) | $(2,230,364.37 | ) | $(1,833,717.85 | ) | $(1,543,589.11 | ) | ||||||||||
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| Net Credit Losses |
$191,852.58 | $6,444,344.41 | $6,252,491.83 | $5,659,920.81 | $4,452,711.63 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.59451% | 0.54823% | 0.47879% | 0.40358% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
388 | 349 | 307 | 255 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.43251% | 0.41196% | 0.36608% | 0.28273% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
380 | 351 | 306 | 258 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$6,453,633.21 | $6,260,746.03 | $5,667,751.94 | $4,459,056.99 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$16,983.25 | $17,836.88 | $18,522.07 | $17,283.17 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.32594% | 0.31624% | 0.28626% | 0.22521% | ||||||||||||||||
| Repossessed in Current Period |
20 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,977,161,496.74 | $1,149,188,344.83 | $1,101,527,688.71 | |||||||||||||
| Number of Contracts |
69,132 | 51,547 | 50,487 | |||||||||||||
| Weighted Average APR |
6.00% | 6.05% | 6.06% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.22 | 41.72 | 40.82 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period February 01, 2026 through February 28, 2026
for Payment Date of March 16, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
28 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
27 | Actual/360 Days |
27 |
Collections
| Principal Payments Received |
$29,965,088.38 | |||
| Prepayments in Full |
$16,694,697.15 | |||
| Interest Payments Received |
$5,580,024.60 | |||
| Aggregate Net Liquidation Proceeds |
$764,374.07 | |||
| Interest on Repurchased Contracts |
$147.60 | |||
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| Total Collections |
$53,004,331.80 | |||
| Principal of Repurchased Contracts |
$44,643.94 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$44,643.94 | |||
| Total Available Collections |
$53,048,975.74 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$957,656.95 | $957,656.95 | $0.00 | |||||||
| Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) |
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| Indenture Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Owner Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Asset Representations Reviewer |
$0.00 |
$0.00 |
$0.00 | |||||||
| Interest - Class A-1 Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$570,631.70 | $570,631.70 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$329,907.54 | $329,907.54 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,536,920.00 | $2,536,920.00 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$523,600.00 | $523,600.00 | $0.00 | |||||||
| First Priority Principal Distribution Amount |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class B Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Second Priority Principal Distribution Amount |
$29,334,195.18 | $29,334,195.18 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,000.00 | $16,150,000.00 | $0.00 | |||||||
| Additional Trustee and Other Fees/Expenses |
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| Indenture Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Owner Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Asset Representations Reviewer |
$0.00 |
$0.00 |
$0.00 | |||||||
| Excess Amounts to the Certificateholder |
$2,646,064.37 | $2,646,064.37 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period February 01, 2026 through February 28, 2026
for Payment Date of March 16, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
28 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
27 | Actual/360 Days |
27 |
Noteholder Distributions
| Interest Distributed |
Per $ 1000 of Original Balance |
Principal Distributed |
Per $1000 of Original Balance |
Amount Distributed |
Per $1000 of Original Balance |
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| Class A-1 Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-2a Notes |
$570,631.70 | $1.51 | $26,419,735.99 | $69.72 | $26,990,367.69 | $71.23 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$329,907.54 | $1.21 | $19,064,459.19 | $69.72 | $19,394,366.73 | $70.93 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,536,920.00 | $3.87 | $0.00 | $0.00 | $2,536,920.00 | $3.87 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$523,600.00 | $3.97 | $0.00 | $0.00 | $523,600.00 | $3.97 | ||||||||||||||||||||||||||||
| Class B Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
Delinquent and Repossessed Contracts
| Percentage of Current Month Number of Contracts |
Units | Percentage of Current Month Receivables Pool Balance |
Balance | |||||||||||||
| 30-59 Days Delinquent |
0.65% | 328 | 0.91% | $10,000,863.16 | ||||||||||||
| 60-89 Days Delinquent |
0.19% | 98 | 0.24% | $2,687,040.74 | ||||||||||||
| 90-119 Days Delinquent |
0.08% | 38 | 0.11% | $1,183,167.60 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.92% | 464 | 1.26% | $13,871,071.50 | ||||||||||||
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| Total Delinquencies - Prior Period |
1.02% | 1.36% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
1.01% | 1.35% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.98% | 1.31% | ||||||||||||||
| Receivables Pool Balance |
$1,101,527,688.71 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.35% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? No |
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| Repossessed Vehicle Inventory* |
25 vehicles | |||||||
| * Included with Delinquencies Above |
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Page 4 of 5
Servicer’s Certificate
for the Collection Period February 01, 2026 through February 28, 2026
for Payment Date of March 16, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
I hereby certify to the best of my knowledge that the report provided is true and correct.
| /s/ Stephen Bishop | ||
| Name: | Stephen Bishop | |
| Title: | General Manager - Treasury | |
Page 5 of 5