Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-2
Statement to Securityholders
Determination Date: June 10, 2026
Payment Date6/15/2026
Collection Period Start5/1/2026
Collection Period End5/31/2026
Interest Period Start5/15/2026
Interest Period End6/14/2026
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$— $— $— —Aug-23
Class A-2a Notes$— $— $— —Sep-25
Class A-2b Notes$— $— $— —Sep-25
Class A-3 Notes$— $— $— —May-27
Class A-4 Notes$137,054,601.85 $137,054,601.85 $— —Dec-27
Class B Notes$19,000,000.00 $19,000,000.00 $— —Jan-28
Class C Notes$19,000,000.00 $19,000,000.00 $— —Feb-28
Class D Notes$19,000,000.00 $19,000,000.00 $— —Nov-28
Total Notes$194,054,601.85 $194,054,601.85 $— 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$211,204,584.96 $191,578,573.21 0.092699
YSOC Amount$12,402,198.82 $11,042,061.79 
Adjusted Pool Balance$198,802,386.14 $180,536,511.42 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$4,747,784.29 $180,536,511.42 
Reserve Account Balance$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$— 
Class A-2b Notes$— 4.29285%ACT/360$— 
Class A-3 Notes$— 3.66000%30/360$— 
Class A-4 Notes$137,054,601.85 3.69000%30/360$421,442.90 
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$194,054,601.85 $648,492.90 








II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$211,204,584.96 $191,578,573.21 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$198,802,386.14 $180,536,511.42 
Number of Receivables Outstanding33,246 31,622 
Weighted Average Contract Rate3.62 %3.62 %
Weighted Average Remaining Term (months)17.4 16.6 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$622,167.48 
Principal Collections$19,494,557.70 
Liquidation Proceeds$210,306.53 
b. Repurchase Price$— 
c. Optional Purchase Price$191,907,804.85 
d. Reserve Account Excess Amount$4,747,784.29 
Total Available Funds$216,982,620.85 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$216,982,620.85 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$176,003.82 $176,003.82 $— $— $216,806,617.03 
Interest - Class A-1 Notes$— $— $— $— $216,806,617.03 
Interest - Class A-2a Notes$— $— $— $— $216,806,617.03 
Interest - Class A-2b Notes$— $— $— $— $216,806,617.03 
Interest - Class A-3 Notes$— $— $— $— $216,806,617.03 
Interest - Class A-4 Notes$421,442.90 $421,442.90 $— $— $216,385,174.13 
First Allocation of Principal$— $— $— $— $216,385,174.13 
Interest - Class B Notes$67,608.33 $67,608.33 $— $— $216,317,565.80 
Second Allocation of Principal$— $— $— $— $216,317,565.80 
Interest - Class C Notes$73,941.67 $73,941.67 $— $— $216,243,624.13 
Third Allocation of Principal$— $— $— $— $216,243,624.13 
Interest - Class D Notes$85,500.00 $85,500.00 $— $— $216,158,124.13 
Fourth Allocation of Principal$— $— $— $— $216,158,124.13 
Reserve Account Deposit Amount$— $— $— $— $216,158,124.13 
Regular Principal Distribution Amount$194,054,601.85 $194,054,601.85 $— $— $22,103,522.28 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $22,103,522.28 
Remaining Funds to Certificates$22,103,522.28 $22,103,522.28 $— $— $— 
Total$216,982,620.85 $216,982,620.85 $— $— 





V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$12,402,198.82 
Increase/(Decrease)$(1,360,137.03)
Ending YSOC Amount$11,042,061.79 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$198,802,386.14 $180,536,511.42 
Note Balance$194,054,601.85 $— 
Overcollateralization (Adjusted Pool Balance - Note Balance)$4,747,784.29 $180,536,511.42 
Target Overcollateralization Amount$4,747,784.29 $4,747,784.29 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$— 
Beginning Reserve Account Balance$4,747,784.29 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$4,747,784.29 
Ending Reserve Account Balance$— 





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%15$131,454.05 
Liquidation Proceeds of Defaulted Receivables2
0.11%286$210,306.53 
Monthly Net Losses (Liquidation Proceeds)$(78,852.48)
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period(0.05)%
        Second Preceding Collection Period0.23 %
        Preceding Collection Period(0.33)%
        Current Collection Period(0.47)%
        Four-Month Average Net Loss Ratio(0.15)%
Cumulative Net Losses for All Periods$5,793,488.65 
Cumulative Net Loss Ratio0.28 %
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 Delinquent0.60%126$1,151,445.96 
60-89 Days Delinquent0.19%34$357,656.25 
90-119 Days Delinquent0.06%10$118,056.16 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.85%170$1,627,158.37 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period3$46,493.11 
Total Repossessed Inventory16$230,766.89 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables44$475,712.41 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.28 %
        Second Preceding Collection Period0.26 %
        Preceding Collection Period0.26 %
        Current Collection Period0.25 %
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 May 2026.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.270.14%410.13%