Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1
Statement to Securityholders
Determination Date: April 10, 2026
Payment Date4/15/2026
Collection Period Start3/1/2026
Collection Period End3/31/2026
Interest Period Start3/16/2026
Interest Period End4/14/2026
Cut-Off Date Net Pool Balance$1,116,124,822.45 
Cut-Off Date Adjusted Pool Balance$1,085,195,990.01 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Dec-25
Class A-2a Notes$40,020,280.81 $21,786,554.27 $18,233,726.54 0.057922Oct-27
Class A-2b Notes$10,017,783.10 $5,453,559.33 $4,564,223.77 0.057922Oct-27
Class A-3 Notes$393,600,000.00 $— $393,600,000.00 1.000000Jul-29
Class A-4 Notes$65,440,000.00 $— $65,440,000.00 1.000000Jan-30
Class B Notes$10,850,000.00 $— $10,850,000.00 1.000000Feb-30
Class C Notes$10,850,000.00 $— $10,850,000.00 1.000000Apr-30
Class D Notes$10,850,000.00 $— $10,850,000.00 1.000000Jan-31
Total Notes$541,628,063.91 $27,240,113.60 $514,387,950.31 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$560,264,472.01 $532,278,242.95 0.476898
YSOC Amount$15,923,418.12 $15,177,302.66 
Adjusted Pool Balance$544,341,053.89 $517,100,940.29 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$2,712,989.98 $2,712,989.98 
Reserve Account Balance$2,712,989.98 $2,712,989.98 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 4.62200%ACT/360$— 
Class A-2a Notes$40,020,280.81 4.61000%30/360$153,744.58 
Class A-2b Notes$10,017,783.10 3.99223%ACT/360$33,327.75 
Class A-3 Notes$393,600,000.00 4.62000%30/360$1,515,360.00 
Class A-4 Notes$65,440,000.00 4.66000%30/360$254,125.33 
Class B Notes$10,850,000.00 4.89000%30/360$44,213.75 
Class C Notes$10,850,000.00 5.09000%30/360$46,022.08 
Class D Notes$10,850,000.00 5.43000%30/360$49,096.25 
Total Notes$541,628,063.91 $2,095,889.74 










II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$560,264,472.01 $532,278,242.95 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$544,341,053.89 $517,100,940.29 
Number of Receivables Outstanding34,837 33,909 
Weighted Average Contract Rate7.58 %7.59 %
Weighted Average Remaining Term (months)40.4 39.5 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$3,316,479.71 
Principal Collections$27,666,524.21 
Liquidation Proceeds$171,218.75 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$31,154,222.67 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$31,154,222.67 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$466,887.06 $466,887.06 $— $— $30,687,335.61 
Interest - Class A-1 Notes$— $— $— $— $30,687,335.61 
Interest - Class A-2a Notes$153,744.58 $153,744.58 $— $— $30,533,591.03 
Interest - Class A-2b Notes$33,327.75 $33,327.75 $— $— $30,500,263.28 
Interest - Class A-3 Notes$1,515,360.00 $1,515,360.00 $— $— $28,984,903.28 
Interest - Class A-4 Notes$254,125.33 $254,125.33 $— $— $28,730,777.95 
First Allocation of Principal$— $— $— $— $28,730,777.95 
Interest - Class B Notes$44,213.75 $44,213.75 $— $— $28,686,564.20 
Second Allocation of Principal$2,827,123.62 $2,827,123.62 $— $— $25,859,440.58 
Interest - Class C Notes$46,022.08 $46,022.08 $— $— $25,813,418.50 
Third Allocation of Principal$10,850,000.00 $10,850,000.00 $— $— $14,963,418.50 
Interest - Class D Notes$49,096.25 $49,096.25 $— $— $14,914,322.25 
Fourth Allocation of Principal$10,850,000.00 $10,850,000.00 $— $— $4,064,322.25 
Reserve Account Deposit Amount$— $— $— $— $4,064,322.25 
Regular Principal Distribution Amount$2,712,989.98 $2,712,989.98 $— $— $1,351,332.27 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,351,332.27 
Remaining Funds to Certificates$1,351,332.27 $1,351,332.27 $— $— $— 
Total$31,154,222.67 $31,154,222.67 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$15,923,418.12 
Increase/(Decrease)$(746,115.46)
Ending YSOC Amount$15,177,302.66 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$544,341,053.89 $517,100,940.29 
Note Balance$541,628,063.91 $514,387,950.31 
Overcollateralization (Adjusted Pool Balance - Note Balance)$2,712,989.98 $2,712,989.98 
Target Overcollateralization Amount$2,712,989.98 $2,712,989.98 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$2,712,989.98 
Beginning Reserve Account Balance$2,712,989.98 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$2,712,989.98 





VII. NET LOSS AND DELINQUENT RECEIVABLES
Net Loss:% of EOP Net Pool Balance# of ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.06%24$319,704.85 
Liquidation Proceeds of Defaulted Receivables2
0.03%98$171,218.75 
Monthly Net Losses (Liquidation Proceeds)$148,486.10 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.39 %
        Second Preceding Collection Period0.20 %
        Preceding Collection Period(0.03)%
        Current Collection Period0.33 %
        Four-Month Average Net Loss Ratio0.22 %
Cumulative Net Losses for All Periods$2,081,613.12 
Cumulative Net Loss Ratio0.19 %
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 Delinquent0.16%44$856,329.15 
60-89 Days Delinquent0.06%17$312,729.22 
90-119 Days Delinquent0.01%3$73,966.06 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.23%64$1,243,024.43 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period5$108,529.48 
Total Repossessed Inventory6$125,273.30 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables20$386,695.28 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.07 %
        Second Preceding Collection Period0.08 %
        Preceding Collection Period0.08 %
        Current Collection Period0.07 %
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 March 2026.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.670.13%340.10%