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 2026-A 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 | $383,000,000.00 | 1/15/27 | $66,788,629.51 | 0.1743828 | $0.00 | $39,871,482.10 | $16,150,000.31 | $10,767,147.10 | 0.0281127 | |||||||||||||||||||||||||||
| A-2a | $470,000,000.00 | 12/15/28 | $470,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $470,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-2b | $202,800,000.00 | 12/15/28 | $202,800,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $202,800,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-3 | $672,800,000.00 | 9/16/30 | $672,800,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $672,800,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $123,900,000.00 | 7/15/31 | $123,900,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $123,900,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 8/16/32 | $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 | $1,583,788,629.51 | $0.00 | $39,871,482.10 | $16,150,000.31 | $1,527,767,147.10 | 0.8040880 | |||||||||||||||||||||||||||||
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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 | 3.78000% | $217,396.99 | $0.00 | $217,396.99 | $0.00 | $56,238,879.40 | ||||||||||||||||||||
| A-2a | 3.80000% | $1,488,333.33 | $0.00 | $1,488,333.33 | $0.00 | $1,488,333.33 | ||||||||||||||||||||
| A-2b | 3.97285% | $693,792.04 | $0.00 | $693,792.04 | $0.00 | $693,792.04 | ||||||||||||||||||||
| A-3 | 3.86000% | $2,164,173.33 | $0.00 | $2,164,173.33 | $0.00 | $2,164,173.33 | ||||||||||||||||||||
| A-4 | 3.97000% | $409,902.50 | $0.00 | $409,902.50 | $0.00 | $409,902.50 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,973,598.19 | $0.00 | $4,973,598.19 | $0.00 | $60,995,080.60 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.09 | Beginning Period Amount |
$74,350,984.91 | |||||||
| Specified Reserve Account Amount |
$4,750,000.09 | Increase/(Decrease) |
$(3,774,298.47 | ) | ||||||
| Beginning Balance |
$4,750,000.09 | Ending Period Amount |
$70,576,686.44 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,413,622.76 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.09 | Adjusted Pool Balance |
$1,543,917,147.41 | |||||||
| Reserve Account Required Amount |
$4,750,000.09 | Total Note Balance |
$1,527,767,147.10 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,000.31 | |||||||
| Ending Reserve Account Balance |
$4,750,000.09 | Overcollateralization Target Amount |
$16,150,000.31 | |||||||
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 2026-A 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 | 121 | 80 | 50 | 17 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,462,062.33 | $4,637,762.35 | $3,175,700.02 | $1,992,214.13 | $832,214.89 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(33,029.12 | ) | $(33,029.12 | ) | $0.00 | $0.00 | |||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(382,487.39 | ) | $(1,752,907.52 | ) | $(1,370,420.13 | ) | $(1,037,187.76 | ) | $(535,932.88 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(260,918.45 | ) | $(396,756.34 | ) | $(135,837.89 | ) | $(22,288.64 | ) | $1,120.99 | |||||||||||
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| Net Credit Losses |
$818,656.49 | $2,455,069.37 | $1,636,412.88 | $932,737.73 | $297,403.00 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.18370% | 0.12146% | 0.07591% | 0.02581% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
106 | 67 | 39 | 17 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.13768% | 0.09007% | 0.05035% | 0.01573% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
119 | 78 | 49 | 16 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$2,455,840.23 | $1,637,183.74 | $933,045.51 | $297,710.78 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$20,637.31 | $20,989.54 | $19,041.75 | $18,606.92 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.12304% | 0.08201% | 0.04675% | 0.01490% | ||||||||||||||||
| Repossessed in Current Period |
14 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,995,353,675.63 | $1,674,289,614.73 | $1,614,493,833.85 | |||||||||||||
| Number of Contracts |
65,867 | 60,241 | 59,087 | |||||||||||||
| Weighted Average APR |
5.68% | 5.67% | 5.66% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.92 | 50.40 | 49.48 | |||||||||||||
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 2026-A 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 |
$36,950,220.59 | |||
| Prepayments in Full |
$21,375,626.29 | |||
| Interest Payments Received |
$7,675,011.95 | |||
| Aggregate Net Liquidation Proceeds |
$643,405.84 | |||
| Interest on Repurchased Contracts |
$1,808.06 | |||
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| Total Collections |
$66,646,072.73 | |||
| Principal of Repurchased Contracts |
$7,871.67 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$7,871.67 | |||
| Total Available Collections |
$66,653,944.40 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,395,241.35 | $1,395,241.35 | $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 |
$217,396.99 | $217,396.99 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$1,488,333.33 | $1,488,333.33 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$693,792.04 | $693,792.04 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,164,173.33 | $2,164,173.33 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$409,902.50 | $409,902.50 | $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 |
$39,871,482.10 | $39,871,482.10 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,000.31 | $16,150,000.31 | $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 |
$4,263,622.45 | $4,263,622.45 | 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 2026-A 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 |
$217,396.99 | $0.57 | $56,021,482.41 | $146.27 | $56,238,879.40 | $146.84 | ||||||||||||||||||||||||||||
| Class A-2a Notes |
$1,488,333.33 | $3.17 | $0.00 | $0.00 | $1,488,333.33 | $3.17 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$693,792.04 | $3.42 | $0.00 | $0.00 | $693,792.04 | $3.42 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,164,173.33 | $3.22 | $0.00 | $0.00 | $2,164,173.33 | $3.22 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$409,902.50 | $3.31 | $0.00 | $0.00 | $409,902.50 | $3.31 | ||||||||||||||||||||||||||||
| 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 |
0.44% | 258 | 0.55% | $8,879,001.02 | ||||||||||||
| 60-89 Days Delinquent |
0.12% | 70 | 0.15% | $2,371,294.62 | ||||||||||||
| 90-119 Days Delinquent |
0.07% | 40 | 0.08% | $1,211,469.47 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.63% | 368 | 0.78% | $12,461,765.11 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.55% | 0.67% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.53% | 0.62% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.50% | 0.61% | ||||||||||||||
| Receivables Pool Balance |
$1,614,493,833.85 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.22% | |||||||||||||||
| Delinquency Trigger Percentage |
5.10% | |||||||||||||||
| 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 2026-A 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