Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1
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$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$— $— $— —Dec-25
Class A-2a Notes$— $— $— —Oct-27
Class A-2b Notes$— $— $— —Oct-27
Class A-3 Notes$391,306,693.22 $23,301,379.06 $368,005,314.16 0.934973Jul-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$489,296,693.22 $23,301,379.06 $465,995,314.16 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$506,457,465.92 $482,443,348.26 0.432249
YSOC Amount$14,447,782.72 $13,735,044.12 
Adjusted Pool Balance$492,009,683.20 $468,708,304.14 
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$— 
Class A-2a Notes$— 4.61000%30/360$— 
Class A-2b Notes$— 3.96285%ACT/360$— 
Class A-3 Notes$391,306,693.22 4.62000%30/360$1,506,530.77 
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$489,296,693.22 $1,899,988.18 










II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$506,457,465.92 $482,443,348.26 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$492,009,683.20 $468,708,304.14 
Number of Receivables Outstanding33,035 32,242 
Weighted Average Contract Rate7.59 %7.60 %
Weighted Average Remaining Term (months)38.6 37.7 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$3,147,558.36 
Principal Collections$23,816,524.68 
Liquidation Proceeds$129,749.19 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$27,093,832.23 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$27,093,832.23 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$422,047.89 $422,047.89 $— $— $26,671,784.34 
Interest - Class A-1 Notes$— $— $— $— $26,671,784.34 
Interest - Class A-2a Notes$— $— $— $— $26,671,784.34 
Interest - Class A-2b Notes$— $— $— $— $26,671,784.34 
Interest - Class A-3 Notes$1,506,530.77 $1,506,530.77 $— $— $25,165,253.57 
Interest - Class A-4 Notes$254,125.33 $254,125.33 $— $— $24,911,128.24 
First Allocation of Principal$— $— $— $— $24,911,128.24 
Interest - Class B Notes$44,213.75 $44,213.75 $— $— $24,866,914.49 
Second Allocation of Principal$— $— $— $— $24,866,914.49 
Interest - Class C Notes$46,022.08 $46,022.08 $— $— $24,820,892.41 
Third Allocation of Principal$9,738,389.08 $9,738,389.08 $— $— $15,082,503.33 
Interest - Class D Notes$49,096.25 $49,096.25 $— $— $15,033,407.08 
Fourth Allocation of Principal$10,850,000.00 $10,850,000.00 $— $— $4,183,407.08 
Reserve Account Deposit Amount$— $— $— $— $4,183,407.08 
Regular Principal Distribution Amount$2,712,989.98 $2,712,989.98 $— $— $1,470,417.10 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,470,417.10 
Remaining Funds to Certificates$1,470,417.10 $1,470,417.10 $— $— $— 
Total$27,093,832.23 $27,093,832.23 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$14,447,782.72 
Increase/(Decrease)$(712,738.60)
Ending YSOC Amount$13,735,044.12 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$492,009,683.20 $468,708,304.14 
Note Balance$489,296,693.22 $465,995,314.16 
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
0.04%24$197,592.98 
Liquidation Proceeds of Defaulted Receivables2
0.03%100$129,749.19 
Monthly Net Losses (Liquidation Proceeds)$67,843.79 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period(0.03)%
        Second Preceding Collection Period0.33 %
        Preceding Collection Period0.07 %
        Current Collection Period0.16 %
        Four-Month Average Net Loss Ratio0.13 %
Cumulative Net Losses for All Periods$2,179,218.22 
Cumulative Net Loss Ratio0.20 %
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 Delinquent0.17%45$817,690.04 
60-89 Days Delinquent0.06%14$293,387.93 
90-119 Days Delinquent0.02%6$80,226.15 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.25%65$1,191,304.12 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period2$40,419.39 
Total Repossessed Inventory3$57,460.63 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables20$373,614.08 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.08 %
        Second Preceding Collection Period0.07 %
        Preceding Collection Period0.08 %
        Current Collection Period0.08 %
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 Extensions0.560.12%250.08%