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-C 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 | $431,100,000.00 | 8/17/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $315,800,000.00 | 6/15/28 | $216,479,102.45 | 0.6854943 | $0.00 | $16,654,566.94 | $7,713,505.92 | $192,111,029.59 | 0.6083313 | |||||||||||||||||||||||||||
| A-2b | $345,400,000.00 | 6/15/28 | $236,769,733.97 | 0.6854943 | $0.00 | $18,215,602.99 | $8,436,494.44 | $210,117,636.54 | 0.6083313 | |||||||||||||||||||||||||||
| A-3 | $661,200,000.00 | 3/15/30 | $661,200,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $661,200,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $99,000,000.00 | 1/15/31 | $99,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $99,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 2/17/32 | $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 | $1,260,948,836.42 | $0.00 | $34,870,169.93 | $16,150,000.36 | $1,209,928,666.13 | 0.6368046 | |||||||||||||||||||||||||||||
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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 | 4.44000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.29000% | $773,912.79 | $0.00 | $773,912.79 | $0.00 | $25,141,985.65 | ||||||||||||||||||||
| A-2b | 3.94285% | $803,888.16 | $0.00 | $803,888.16 | $0.00 | $27,455,985.59 | ||||||||||||||||||||
| A-3 | 4.11000% | $2,264,610.00 | $0.00 | $2,264,610.00 | $0.00 | $2,264,610.00 | ||||||||||||||||||||
| A-4 | 4.19000% | $345,675.00 | $0.00 | $345,675.00 | $0.00 | $345,675.00 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,188,085.95 | $0.00 | $4,188,085.95 | $0.00 | $55,208,256.24 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.10 | Beginning Period Amount |
$56,498,326.39 | |||||||
| Specified Reserve Account Amount |
$4,750,000.10 | Increase/(Decrease) |
$(3,344,983.49 | ) | ||||||
| Beginning Balance |
$4,750,000.10 | Ending Period Amount |
$53,153,342.90 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$19,873,375.19 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | Adjusted Pool Balance |
$1,226,078,666.49 | |||||||
| Reserve Account Balance Prior to Release |
$4,750,000.10 | Total Note Balance |
$1,209,928,666.13 | |||||||
| Reserve Account Required Amount |
$4,750,000.10 | Ending Overcollateralization Amount |
$16,150,000.36 | |||||||
| Reserve Account Release to Seller |
$0.00 | Overcollateralization Target Amount |
$16,150,000.36 | |||||||
| Ending Reserve Account Balance |
$4,750,000.10 | |||||||||
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-C 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 |
55 | 367 | 313 | 276 | 238 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,513,455.57 | $11,519,202.65 | $10,005,747.08 | $8,803,746.89 | $7,572,926.73 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$(606.29 | ) | $(6,655.69 | ) | $(6,049.40 | ) | $(6,049.40 | ) | $(6,049.40 | ) | ||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(446,582.51 | ) | $(3,554,656.64 | ) | $(3,108,074.13 | ) | $(2,879,456.17 | ) | $(2,416,254.65 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(421,531.57 | ) | $(2,345,031.69 | ) | $(1,923,500.12 | ) | $(1,640,694.47 | ) | $(1,147,202.03 | ) | ||||||||||
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| Net Credit Losses |
$644,735.20 | $5,612,858.63 | $4,968,123.43 | $4,277,546.85 | $4,003,420.65 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.53285% | 0.45445% | 0.40073% | 0.34555% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
330 | 286 | 256 | 216 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.34949% | 0.30373% | 0.25677% | 0.23599% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
343 | 294 | 260 | 224 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$5,619,021.70 | $4,972,824.63 | $4,281,330.72 | $4,006,731.53 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$16,381.99 | $16,914.37 | $16,466.66 | $17,887.19 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.28038% | 0.24818% | 0.21368% | 0.19999% | ||||||||||||||||
| Repossessed in Current Period |
8 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$2,001,858,571.86 | $1,333,597,163.17 | $1,279,232,009.39 | |||||||||||||
| Number of Contracts |
68,875 | 55,575 | 54,436 | |||||||||||||
| Weighted Average APR |
5.85% | 5.86% | 5.87% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.57 | 44.72 | 43.83 | |||||||||||||
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-C 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 |
$33,883,404.41 | |||
| Prepayments in Full |
$18,968,293.80 | |||
| Interest Payments Received |
$6,322,062.39 | |||
| Aggregate Net Liquidation Proceeds |
$868,114.08 | |||
| Interest on Repurchased Contracts |
$481.07 | |||
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| Total Collections |
$60,042,355.75 | |||
| Principal of Repurchased Contracts |
$0.00 | |||
| Principal of Repurchased Contracts, prev charged-off |
$606.29 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$606.29 | |||
| Total Available Collections |
$60,042,962.04 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,111,330.97 | $1,111,330.97 | $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 |
$773,912.79 | $773,912.79 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$803,888.16 | $803,888.16 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,264,610.00 | $2,264,610.00 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$345,675.00 | $345,675.00 | $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 |
$34,870,169.93 | $34,870,169.93 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,000.36 | $16,150,000.36 | $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 |
$3,723,374.83 | $3,723,374.83 | 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-C 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 |
$773,912.79 | $2.45 | $24,368,072.86 | $77.16 | $25,141,985.65 | $79.61 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$803,888.16 | $2.33 | $26,652,097.43 | $77.16 | $27,455,985.59 | $79.49 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,264,610.00 | $3.43 | $0.00 | $0.00 | $2,264,610.00 | $3.43 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$345,675.00 | $3.49 | $0.00 | $0.00 | $345,675.00 | $3.49 | ||||||||||||||||||||||||||||
| 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 |
0.69% | 376 | 0.91% | $11,633,808.80 | ||||||||||||
| 60-89 Days Delinquent |
0.19% | 101 | 0.23% | $2,980,326.30 | ||||||||||||
| 90-119 Days Delinquent |
0.06% | 34 | 0.08% | $1,015,384.41 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.94% | 511 | 1.22% | $15,629,519.51 | ||||||||||||
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| Total Delinquencies – Prior Period |
0.78% | 1.02% | ||||||||||||||
| Total Delinquencies – Two Months Prior |
0.80% | 1.00% | ||||||||||||||
| Total Delinquencies – Three Months Prior |
0.86% | 1.12% | ||||||||||||||
| Receivables Pool Balance |
$1,279,232,009.39 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.31% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
13 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-C 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