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-D 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 | $384,400,000.00 | 10/15/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $395,000,000.00 | 8/15/28 | $338,852,358.68 | 0.8578541 | $0.00 | $22,759,475.18 | $9,492,947.06 | $306,599,936.44 | 0.7762024 | |||||||||||||||||||||||||||
| A-2b | $277,000,000.00 | 8/15/28 | $237,625,578.11 | 0.8578541 | $0.00 | $15,960,442.09 | $6,657,079.33 | $215,008,056.69 | 0.7762024 | |||||||||||||||||||||||||||
| A-3 | $672,000,000.00 | 6/17/30 | $672,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $672,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $124,100,000.00 | 2/17/31 | $124,100,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $124,100,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 5/17/32 | $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 | $1,420,077,936.79 | $0.00 | $38,719,917.27 | $16,150,026.39 | $1,365,207,993.13 | 0.7185305 | |||||||||||||||||||||||||||||
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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 | 4.12100% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 3.89000% | $1,098,446.40 | $0.00 | $1,098,446.40 | $0.00 | $33,350,868.64 | ||||||||||||||||||||
| A-2b | 3.96285% | $810,886.39 | $0.00 | $810,886.39 | $0.00 | $23,428,407.81 | ||||||||||||||||||||
| A-3 | 3.84000% | $2,150,400.00 | $0.00 | $2,150,400.00 | $0.00 | $2,150,400.00 | ||||||||||||||||||||
| A-4 | 3.94000% | $407,461.67 | $0.00 | $407,461.67 | $0.00 | $407,461.67 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,467,194.46 | $0.00 | $4,467,194.46 | $0.00 | $59,337,138.12 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,007.76 | Beginning Period Amount |
$65,881,116.52 | |||||||
| Specified Reserve Account Amount |
$4,750,007.76 | Increase/(Decrease) |
$(3,593,895.47 | ) | ||||||
| Beginning Balance |
$4,750,007.76 | Ending Period Amount |
$62,287,221.05 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,193,830.31 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,007.76 | Adjusted Pool Balance |
$1,381,358,019.52 | |||||||
| Reserve Account Required Amount |
$4,750,007.76 | Total Note Balance |
$1,365,207,993.13 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,026.39 | |||||||
| Ending Reserve Account Balance |
$4,750,007.76 | Overcollateralization Target Amount |
$16,150,026.39 | |||||||
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-D 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 |
57 | 264 | 207 | 155 | 114 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,744,948.85 | $8,566,034.32 | $6,821,085.47 | $5,048,247.84 | $3,878,509.61 | |||||||||||||||
| 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 |
$(541,307.94 | ) | $(2,479,856.54 | ) | $(1,938,548.60 | ) | $(1,444,355.74 | ) | $(1,063,421.97 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(454,016.67 | ) | $(1,316,645.69 | ) | $(862,629.02 | ) | $(522,967.78 | ) | $(351,137.26 | ) | ||||||||||
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| Net Credit Losses |
$749,624.24 | $4,769,532.09 | $4,019,907.85 | $3,080,924.32 | $2,463,950.38 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.38936% | 0.30530% | 0.22860% | 0.16813% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
222 | 177 | 127 | 88 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.28140% | 0.23286% | 0.17521% | 0.13758% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
256 | 200 | 152 | 113 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$4,772,637.11 | $4,021,941.41 | $3,081,869.77 | $2,464,256.11 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$18,643.11 | $20,109.71 | $20,275.46 | $21,807.58 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.23862% | 0.20112% | 0.15414% | 0.12327% | ||||||||||||||||
| Repossessed in Current Period |
13 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,998,775,629.52 | $1,502,109,079.70 | $1,443,645,240.57 | |||||||||||||
| Number of Contracts |
67,803 | 58,133 | 56,894 | |||||||||||||
| Weighted Average APR |
5.72% | 5.70% | 5.70% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.69 | 47.54 | 46.64 | |||||||||||||
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-D 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 |
$35,823,284.44 | |||
| Prepayments in Full |
$20,890,155.80 | |||
| Interest Payments Received |
$6,916,727.06 | |||
| Aggregate Net Liquidation Proceeds |
$995,324.61 | |||
| Interest on Repurchased Contracts |
$1,757.66 | |||
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| Total Collections |
$64,627,249.57 | |||
| Principal of Repurchased Contracts |
$5,450.04 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$5,450.04 | |||
| Total Available Collections |
$64,632,699.61 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,251,757.57 | $1,251,757.57 | $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 |
$1,098,446.40 | $1,098,446.40 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$810,886.39 | $810,886.39 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,150,400.00 | $2,150,400.00 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$407,461.67 | $407,461.67 | $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 |
$38,719,917.27 | $38,719,917.27 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,026.39 | $16,150,026.39 | $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 |
$4,043,803.92 | $4,043,803.92 | 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-D 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 |
$1,098,446.40 | $2.78 | $32,252,422.24 | $81.65 | $33,350,868.64 | $84.43 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$810,886.39 | $2.93 | $22,617,521.42 | $81.65 | $23,428,407.81 | $84.58 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,150,400.00 | $3.20 | $0.00 | $0.00 | $2,150,400.00 | $3.20 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$407,461.67 | $3.28 | $0.00 | $0.00 | $407,461.67 | $3.28 | ||||||||||||||||||||||||||||
| 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 |
0.49% | 281 | 0.62% | $9,021,440.54 | ||||||||||||
| 60-89 Days Delinquent |
0.14% | 78 | 0.18% | $2,597,536.50 | ||||||||||||
| 90-119 Days Delinquent |
0.09% | 49 | 0.10% | $1,468,276.60 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.72% | 408 | 0.90% | $13,087,253.64 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.67% | 0.81% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.70% | 0.89% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.72% | 0.85% | ||||||||||||||
| Receivables Pool Balance |
$1,443,645,240.57 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.28% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
18 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-D 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 6