Exhibit 99.1
Servicer’s Certificate
for the Collection Period May 01, 2026 through May 31, 2026
for Payment Date of June 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
31 | Actual/360 Days |
31 |
| 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 | $425,600,000.00 | 5/15/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $509,726,000.00 | 3/15/28 | $232,301,037.22 | 0.4557371 | $0.00 | $22,441,916.87 | $11,773,563.96 | $198,085,556.39 | 0.3886118 | |||||||||||||||||||||||||||
| A-2b | $189,474,000.00 | 3/15/28 | $86,350,326.91 | 0.4557371 | $0.00 | $8,342,049.96 | $4,376,438.04 | $73,631,838.91 | 0.3886118 | |||||||||||||||||||||||||||
| A-3 | $623,200,000.00 | 11/15/29 | $623,200,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $623,200,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $104,500,000.00 | 6/17/30 | $104,500,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $104,500,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 11/17/31 | $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 | $1,093,851,364.13 | $0.00 | $30,783,966.83 | $16,150,002.00 | $1,046,917,395.30 | 0.5510092 | |||||||||||||||||||||||||||||
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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 | 4.45200% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.46000% | $863,385.52 | $0.00 | $863,385.52 | $0.00 | $35,078,866.35 | ||||||||||||||||||||
| A-2b | 4.18285% | $311,025.12 | $0.00 | $311,025.12 | $0.00 | $13,029,513.12 | ||||||||||||||||||||
| A-3 | 4.34000% | $2,253,906.67 | $0.00 | $2,253,906.67 | $0.00 | $2,253,906.67 | ||||||||||||||||||||
| A-4 | 4.49000% | $391,004.17 | $0.00 | $391,004.17 | $0.00 | $391,004.17 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $3,819,321.48 | $0.00 | $3,819,321.48 | $0.00 | $50,753,290.31 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.59 | Beginning Period Amount |
$39,640,292.68 | |||||||
| Specified Reserve Account Amount |
$4,750,000.59 | Increase/(Decrease) |
$(2,564,292.83 | ) | ||||||
| Beginning Balance |
$4,750,000.59 | Ending Period Amount |
$37,075,999.85 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$19,147,406.30 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.59 | Adjusted Pool Balance |
$1,063,067,397.30 | |||||||
| Reserve Account Required Amount |
$4,750,000.59 | Total Note Balance |
$1,046,917,395.30 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,002.00 | |||||||
| Ending Reserve Account Balance |
$4,750,000.59 | Overcollateralization Target Amount |
$16,150,002.00 | |||||||
Page 1 of 5
Servicer’s Certificate
for the Collection Period May 01, 2026 through May 31, 2026
for Payment Date of June 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
31 | Actual/360 Days |
31 |
Liquidations of Charge-offs and Repossessions
| Cumulative | ||||||||||||||||||||
| Current Period Only | Current Period | Prior Period | Two Periods Prior | Three Periods Prior | ||||||||||||||||
| Number of Liquidated Receivables |
41 | 477 | 436 | 398 | 359 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,046,780.42 | $15,166,534.40 | $14,119,753.98 | $12,944,609.77 | $11,766,560.40 | |||||||||||||||
| 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 |
$(249,006.51 | ) | $(4,093,955.80 | ) | $(3,844,949.29 | ) | $(3,591,906.29 | ) | $(3,379,117.81 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(359,960.31 | ) | $(3,444,996.85 | ) | $(3,085,036.54 | ) | $(2,589,499.19 | ) | $(2,191,457.20 | ) | ||||||||||
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| Net Credit Losses |
$437,813.60 | $7,627,581.75 | $7,189,768.15 | $6,763,204.29 | $6,195,985.39 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.68187% | 0.62326% | 0.56894% | 0.51319% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
443 | 403 | 361 | 321 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.51002% | 0.47184% | 0.43562% | 0.39174% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
447 | 409 | 376 | 340 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$7,631,953.80 | $7,194,127.67 | $6,767,167.70 | $6,198,865.52 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$17,073.72 | $17,589.55 | $17,997.79 | $18,231.96 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.38353% | 0.36151% | 0.34007% | 0.31154% | ||||||||||||||||
| Repossessed in Current Period |
9 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,988,794,756.78 | $1,149,641,658.81 | $1,100,143,397.15 | |||||||||||||
| Number of Contracts |
69,955 | 51,560 | 50,438 | |||||||||||||
| Weighted Average APR |
6.05% | 6.09% | 6.10% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.16 | 41.67 | 40.78 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period May 01, 2026 through May 31, 2026
for Payment Date of June 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
31 | Actual/360 Days |
31 |
Collections
| Principal Payments Received |
$31,116,473.72 | |||
| Prepayments in Full |
$17,332,789.45 | |||
| Interest Payments Received |
$5,648,253.89 | |||
| Aggregate Net Liquidation Proceeds |
$608,966.82 | |||
| Interest on Repurchased Contracts |
$27.38 | |||
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| Total Collections |
$54,706,511.26 | |||
| Principal of Repurchased Contracts |
$2,218.07 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$2,218.07 | |||
| Total Available Collections |
$54,708,729.33 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$958,034.72 | $958,034.72 | $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 |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$863,385.52 | $863,385.52 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$311,025.12 | $311,025.12 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,253,906.67 | $2,253,906.67 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$391,004.17 | $391,004.17 | $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 |
$30,783,966.83 | $30,783,966.83 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,002.00 | $16,150,002.00 | $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 |
$2,997,404.30 | $2,997,404.30 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period May 01, 2026 through May 31, 2026
for Payment Date of June 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
31 | Actual/360 Days |
31 |
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 |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-2a Notes |
$863,385.52 | $1.69 | $34,215,480.83 | $67.13 | $35,078,866.35 | $68.82 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$311,025.12 | $1.64 | $12,718,488.00 | $67.13 | $13,029,513.12 | $68.77 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,253,906.67 | $3.62 | $0.00 | $0.00 | $2,253,906.67 | $3.62 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$391,004.17 | $3.74 | $0.00 | $0.00 | $391,004.17 | $3.74 | ||||||||||||||||||||||||||||
| 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 |
0.76% | 383 | 0.96% | $10,608,537.29 | ||||||||||||
| 60-89 Days Delinquent |
0.23% | 118 | 0.29% | $3,176,064.75 | ||||||||||||
| 90-119 Days Delinquent |
0.10% | 50 | 0.14% | $1,567,891.79 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
1.09% | 551 | 1.39% | $15,352,493.83 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.98% | 1.23% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.99% | 1.25% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.90% | 1.13% | ||||||||||||||
| Receivables Pool Balance |
$1,100,143,397.15 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.43% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
12 vehicles | |||||||||||||||
| * Included with Delinquencies Above |
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Page 4 of 5
Servicer’s Certificate
for the Collection Period May 01, 2026 through May 31, 2026
for Payment Date of June 15, 2026
Toyota Auto Receivables 2025-B 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/ Adam Stam | ||
| Name: | Adam Stam | |
| Title: | General Manager - Treasury | |
Page 5 of 5