Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2025-1
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$1,456,229,893.76 
Cut-Off Date Adjusted Pool Balance$1,431,844,216.07 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Nov-26
Class A-2a Notes$264,736,051.40 $25,806,143.66 $238,929,907.74 0.809383Jan-29
Class A-2b Notes$184,382,561.54 $17,973,384.61 $166,409,176.93 0.809383Jan-29
Class A-3 Notes$501,800,000.00 $— $501,800,000.00 1.000000Jul-30
Class A-4 Notes$98,460,000.00 $— $98,460,000.00 1.000000Feb-31
Class B Notes$14,310,000.00 $— $14,310,000.00 1.000000Mar-31
Class C Notes$14,310,000.00 $— $14,310,000.00 1.000000Apr-31
Class D Notes$14,310,000.00 $— $14,310,000.00 1.000000Jan-32
Total Notes$1,092,308,612.94 $43,779,528.27 $1,048,529,084.67 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$1,115,057,574.34 $1,070,576,784.33 0.735170
YSOC Amount$19,169,350.86 $18,468,089.12 
Adjusted Pool Balance$1,095,888,223.48 $1,052,108,695.21 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$3,579,610.54 $3,579,610.54 
Reserve Account Balance$3,579,610.54 $3,579,610.54 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 3.92500%ACT/360$— 
Class A-2a Notes$264,736,051.40 3.88000%30/360$855,979.90 
Class A-2b Notes$184,382,561.54 3.97285%ACT/360$630,784.78 
Class A-3 Notes$501,800,000.00 3.85000%30/360$1,609,941.67 
Class A-4 Notes$98,460,000.00 3.92000%30/360$321,636.00 
Class B Notes$14,310,000.00 4.23000%30/360$50,442.75 
Class C Notes$14,310,000.00 4.43000%30/360$52,827.75 
Class D Notes$14,310,000.00 4.87000%30/360$58,074.75 
Total Notes$1,092,308,612.94 $3,579,687.60 










II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$1,115,057,574.34 $1,070,576,784.33 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$1,095,888,223.48 $1,052,108,695.21 
Number of Receivables Outstanding62,910 61,548 
Weighted Average Contract Rate7.26 %7.26 %
Weighted Average Remaining Term (months)49.6 48.7 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$6,625,954.15 
Principal Collections$44,087,587.60 
Liquidation Proceeds$139,512.14 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$50,853,053.89 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$50,853,053.89 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$929,214.65 $929,214.65 $— $— $49,923,839.24 
Interest - Class A-1 Notes$— $— $— $— $49,923,839.24 
Interest - Class A-2a Notes$855,979.90 $855,979.90 $— $— $49,067,859.34 
Interest - Class A-2b Notes$630,784.78 $630,784.78 $— $— $48,437,074.56 
Interest - Class A-3 Notes$1,609,941.67 $1,609,941.67 $— $— $46,827,132.89 
Interest - Class A-4 Notes$321,636.00 $321,636.00 $— $— $46,505,496.89 
First Allocation of Principal$— $— $— $— $46,505,496.89 
Interest - Class B Notes$50,442.75 $50,442.75 $— $— $46,455,054.14 
Second Allocation of Principal$11,579,917.73 $11,579,917.73 $— $— $34,875,136.41 
Interest - Class C Notes$52,827.75 $52,827.75 $— $— $34,822,308.66 
Third Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $20,512,308.66 
Interest - Class D Notes$58,074.75 $58,074.75 $— $— $20,454,233.91 
Fourth Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $6,144,233.91 
Reserve Account Deposit Amount$— $— $— $— $6,144,233.91 
Regular Principal Distribution Amount$3,579,610.54 $3,579,610.54 $— $— $2,564,623.37 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $2,564,623.37 
Remaining Funds to Certificates$2,564,623.37 $2,564,623.37 $— $— $— 
Total$50,853,053.89 $50,853,053.89 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$19,169,350.86 
Increase/(Decrease)$(701,261.74)
Ending YSOC Amount$18,468,089.12 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$1,095,888,223.48 $1,052,108,695.21 
Note Balance$1,092,308,612.94 $1,048,529,084.67 
Overcollateralization (Adjusted Pool Balance - Note Balance)$3,579,610.54 $3,579,610.54 
Target Overcollateralization Amount$3,579,610.54 $3,579,610.54 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$3,579,610.54 
Beginning Reserve Account Balance$3,579,610.54 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$3,579,610.54 





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%31$393,202.42 
Liquidation Proceeds of Defaulted Receivables2
0.01%59$139,512.14 
Monthly Net Losses (Liquidation Proceeds)$253,690.28 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.07 %
        Second Preceding Collection Period0.13 %
        Preceding Collection Period0.13 %
        Current Collection Period0.28 %
        Four-Month Average Net Loss Ratio0.15 %
Cumulative Net Losses for All Periods$997,239.57 
Cumulative Net Loss Ratio0.07 %
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 Delinquent0.08%36$873,789.15 
60-89 Days Delinquent0.02%12$238,510.58 
90-119 Days Delinquent0.01%3$93,565.05 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.11%51$1,205,864.78 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period8$147,245.09 
Total Repossessed Inventory9$181,020.46 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables15$332,075.63 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.01 %
        Second Preceding Collection Period0.02 %
        Preceding Collection Period0.04 %
        Current Collection Period0.03 %
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 Extensions0.510.05%300.05%