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-D 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 | $384,400,000.00 | 10/15/26 | $78,113,599.63 | 0.2032092 | $0.00 | $38,867,831.83 | $16,150,026.39 | $23,095,741.41 | 0.0600826 | |||||||||||||||||||||||||||
| A-2a | $395,000,000.00 | 8/15/28 | $395,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $395,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-2b | $277,000,000.00 | 8/15/28 | $277,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $277,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-3 | $672,000,000.00 | 6/17/30 | $672,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $672,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $124,100,000.00 | 2/17/31 | $124,100,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $124,100,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 5/17/32 | $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 | $1,593,713,599.63 | $0.00 | $38,867,831.83 | $16,150,026.39 | $1,538,695,741.41 | 0.8098399 | |||||||||||||||||||||||||||||
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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 | 4.12100% | $241,429.61 | $0.00 | $241,429.61 | $0.00 | $55,259,287.83 | ||||||||||||||||||||
| A-2a | 3.89000% | $1,280,458.33 | $0.00 | $1,280,458.33 | $0.00 | $1,280,458.33 | ||||||||||||||||||||
| A-2b | 3.97819% | $826,468.97 | $0.00 | $826,468.97 | $0.00 | $826,468.97 | ||||||||||||||||||||
| A-3 | 3.84000% | $2,150,400.00 | $0.00 | $2,150,400.00 | $0.00 | $2,150,400.00 | ||||||||||||||||||||
| A-4 | 3.94000% | $407,461.67 | $0.00 | $407,461.67 | $0.00 | $407,461.67 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,906,218.58 | $0.00 | $4,906,218.58 | $0.00 | $59,924,076.80 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,007.76 | Beginning Period Amount |
$77,601,265.79 | |||||||
| Specified Reserve Account Amount |
$4,750,007.76 | Increase/(Decrease) |
$(3,893,010.69 | ) | ||||||
| Beginning Balance |
$4,750,007.76 | Ending Period Amount |
$73,708,255.10 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,804,655.49 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,007.76 | Adjusted Pool Balance |
$1,554,845,767.80 | |||||||
| Reserve Account Required Amount |
$4,750,007.76 | Total Note Balance |
$1,538,695,741.41 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,026.39 | |||||||
| Ending Reserve Account Balance |
$4,750,007.76 | Overcollateralization Target Amount |
$16,150,026.39 | |||||||
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-D 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 |
33 | 114 | 81 | 46 | 12 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,084,231.90 | $3,878,509.61 | $2,794,277.71 | $1,708,248.94 | $457,970.62 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(302,491.33 | ) | $(1,063,421.97 | ) | $(760,930.64 | ) | $(537,818.44 | ) | $(252,181.88 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(171,365.41 | ) | $(351,137.26 | ) | $(179,771.85 | ) | $(10,594.39 | ) | $(2,387.36 | ) | ||||||||||
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| Net Credit Losses |
$610,375.16 | $2,463,950.38 | $1,853,575.22 | $1,159,836.11 | $203,401.38 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.16813% | 0.11946% | 0.06784% | 0.01770% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
88 | 59 | 32 | 11 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.13758% | 0.10166% | 0.06245% | 0.01074% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
113 | 80 | 45 | 12 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$2,464,256.11 | $1,853,880.95 | $1,160,141.84 | $203,401.38 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$21,807.58 | $23,173.51 | $25,780.93 | $16,950.12 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.12327% | 0.09274% | 0.05803% | 0.01018% | ||||||||||||||||
| Repossessed in Current Period |
28 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,998,775,629.52 | $1,687,464,891.81 | $1,628,554,022.90 | |||||||||||||
| Number of Contracts |
67,803 | 61,972 | 60,773 | |||||||||||||
| Weighted Average APR |
5.72% | 5.71% | 5.71% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.69 | 50.24 | 49.33 | |||||||||||||
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-D 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 |
$36,526,479.15 | |||
| Prepayments in Full |
$21,295,932.87 | |||
| Interest Payments Received |
$7,684,419.36 | |||
| Aggregate Net Liquidation Proceeds |
$473,856.74 | |||
| Interest on Repurchased Contracts |
$13.53 | |||
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| Total Collections |
$65,980,701.65 | |||
| Principal of Repurchased Contracts |
$4,224.99 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$4,224.99 | |||
| Total Available Collections |
$65,984,926.64 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,406,220.74 | $1,406,220.74 | $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 |
$241,429.61 | $241,429.61 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$1,280,458.33 | $1,280,458.33 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$826,468.97 | $826,468.97 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,150,400.00 | $2,150,400.00 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$407,461.67 | $407,461.67 | $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 |
$38,867,831.83 | $38,867,831.83 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,026.39 | $16,150,026.39 | $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 |
$4,654,629.10 | $4,654,629.10 | 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-D 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 |
$241,429.61 | $0.63 | $55,017,858.22 | $143.13 | $55,259,287.83 | $143.76 | ||||||||||||||||||||||||||||
| Class A-2a Notes |
$1,280,458.33 | $3.24 | $0.00 | $0.00 | $1,280,458.33 | $3.24 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$826,468.97 | $2.98 | $0.00 | $0.00 | $826,468.97 | $2.98 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,150,400.00 | $3.20 | $0.00 | $0.00 | $2,150,400.00 | $3.20 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$407,461.67 | $3.28 | $0.00 | $0.00 | $407,461.67 | $3.28 | ||||||||||||||||||||||||||||
| 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 |
0.47% | 287 | 0.56% | $9,160,669.01 | ||||||||||||
| 60-89 Days Delinquent |
0.18% | 107 | 0.21% | $3,468,851.79 | ||||||||||||
| 90-119 Days Delinquent |
0.07% | 41 | 0.08% | $1,295,294.06 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.72% | 435 | 0.85% | $13,924,814.86 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.67% | 0.77% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.60% | 0.70% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.58% | 0.70% | ||||||||||||||
| Receivables Pool Balance |
$1,628,554,022.90 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.29% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? No |
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| Repossessed Vehicle Inventory* |
32 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-D 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