EX-99.1

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2026-A

Servicer Report


Collection Period Start	1-May-26	Distribution Date	15-Jun-26
Collection Period End	31-May-26	30/360 Days	30
Beg. of Interest Period	15-May-26	Actual/360 Days	31
End of Interest Period	15-Jun-26


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,422,078,634.81		1,371,938,916.20		1,353,323,620.85		0.9516517
Total Securities					1,422,078,634.81		1,371,938,916.20		1,353,323,620.85		0.9516517
Class A-1 Notes		3.832000	%		111,000,000.00		60,860,281.39		42,244,986.04		0.3805855
Class A-2a Notes		3.900000	%		239,940,000.00		239,940,000.00		239,940,000.00		1.0000000
Class A-2b Notes		4.092850	%		240,000,000.00		240,000,000.00		240,000,000.00		1.0000000
Class A-3 Notes		3.870000	%		479,940,000.00		479,940,000.00		479,940,000.00		1.0000000
Class A-4 Notes		3.940000	%		78,860,000.00		78,860,000.00		78,860,000.00		1.0000000
Class B Notes		4.140000	%		47,640,000.00		47,640,000.00		47,640,000.00		1.0000000
Class C Notes		4.290000	%		52,620,000.00		52,620,000.00		52,620,000.00		1.0000000
Certificates		0.000000	%		172,078,634.81		172,078,634.81		172,078,634.81		1.0000000

	Principal Payment Due			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		18,615,295.35			200,825.40		167.7053635		1.8092378
Class A-2a Notes		0.00			779,805.00		0.0000000		3.2500000
Class A-2b Notes		0.00			845,855.67		0.0000000		3.5243986
Class A-3 Notes		0.00			1,547,806.50		0.0000000		3.2250000
Class A-4 Notes		0.00			258,923.67		0.0000000		3.2833334
Class B Notes		0.00			164,358.00		0.0000000		3.4500000
Class C Notes		0.00			188,116.50		0.0000000		3.5750000
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		18,615,295.35			3,985,690.74


I. COLLECTIONS

Lease Payments: ( Lease Series Assets)
Monthly Principal														12,795,238.93
Monthly Interest														10,263,409.42

Total Monthly Payments														23,058,648.35
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														687,765.07
Aggregate Sales Proceeds Advance														500,192.08

Total Advances														1,187,957.15
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														5,799,470.71
Excess Wear and Tear and Excess Mileage														1,484.16
Remaining Payoffs														0.00
Net Insurance Proceeds														1,142,370.44
Residual Value Surplus														19,994.18

Total Collections														31,209,924.99

Vehicle Disposition Activity for the current month - Terminated and Sold (included in Vehicle Disposition Proceeds)				Reallocation Payments and Net Auction Proceeds			Net Insurance Sales			Lease Payoffs			Count
Early Termination					514,239.00									20
Involuntary Repossession					131,363.00									7
Voluntary Repossession					664,047.00									24
Full Termination					—									—
Bankruptcty					—									—
Insurance Payoff								1,120,338.94						44
Customer Payoff											135,405.57			4
Grounding Dealer Payoff											4,266,849.26			119
Dealer Purchase											49,487.02			2

Total					1,309,649.00			1,120,338.94			4,451,741.85			220

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		47,241			1,649,513,280.72			10.00000	%		1,371,938,916.20
Total Depreciation Received					(16,929,676.46	)					(12,245,962.38	)
Principal Amount of Gross Losses		(73	)		(2,364,576.35	)					(1,994,340.95	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(9	)		(262,295.89	)					(213,891.24	)
Scheduled Terminations		(142	)		(4,874,177.81	)					(4,161,100.78	)

Pool Balance - End of Period		47,017			1,625,082,554.21						1,353,323,620.85
Remaining Pool Balance
Lease Payment											486,113,945.82
Residual Value											867,209,675.03

Total											1,353,323,620.85


III. DISTRIBUTIONS

Total Collections			31,209,924.99
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			31,209,924.99
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			421,313.20
3. Reimbursement of Sales Proceeds Advance			360,144.82
4. Servicing Fee:
Servicing Fee Due			1,143,282.43
Servicing Fee Paid			1,143,282.43
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			1,924,740.45

NISSAN AUTO LEASE TRUST 2026-A

Servicer Report


5. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-1 Notes Interest on Interest Carryover Shortfall			0.00
Class A-1 Notes Monthly Available Interest Distribution Amount			200,825.40
Class A-1 Notes Monthly Interest Paid			200,825.40
Chg in Class A-1 Notes Int. Carryover Shortfall			0.00
Class A-2a Notes Monthly Interest
Class A-2a Notes Interest Carryover Shortfall			0.00
Class A-2a Notes Interest on Interest Carryover Shortfall			0.00
Class A-2a Notes Monthly Available Interest Distribution Amount			779,805.00
Class A-2a Notes Monthly Interest Paid			779,805.00
Chg in Class A-2a Notes Int. Carryover Shortfall			0.00
Class A-2b Notes Monthly Interest
Class A-2b Notes Interest Carryover Shortfall			0.00
Class A-2b Notes Interest on Interest Carryover Shortfall			0.00
Class A-2b Notes Monthly Available Interest Distribution Amount			845,855.67
Class A-2b Notes Monthly Interest Paid			845,855.67
Chg in Class A-2b Notes Int. Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Interest on Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Available Interest Distribution Amount			1,547,806.50
Class A-3 Notes Monthly Interest Paid			1,547,806.50
Chg in Class A-3 Notes Int. Carryover Shortfall			0.00
Class A-4 Monthly Interest
Class A-4 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Interest on Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Available Interest Distribution Amount			258,923.67
Class A-4 Notes Monthly Interest Paid			258,923.67
Chg in Class A-4 Notes Int. Carryover Shortfall			0.00
Class B Monthly Interest
Class B Notes Interest Carryover Shortfall			0.00
Class B Notes Interest on Interest Carryover Shortfall			0.00
Class B Notes Monthly Available Interest Distribution Amount			164,358.00
Class B Notes Monthly Interest Paid			164,358.00
Chg in Class B Notes Int. Carryover Shortfall			0.00
Class C Monthly Interest
Class C Notes Interest Carryover Shortfall			0.00
Class C Notes Interest on Interest Carryover Shortfall			0.00
Class C Notes Monthly Available Interest Distribution Amount			188,116.50
Class C Notes Monthly Interest Paid			188,116.50
Chg in Class C Notes Int. Carryover Shortfall			0.00
Certificate Monthly Interest
Certificate Interest Carryover Shortfall			0.00
Certificate Interest on Interest Carryover Shortfall			0.00
Certificate Monthly Available Interest Distribution Amount			0.00
Certificate Monthly Interest Paid			0.00
Chg in Certificate Int. Carryover Shortfall			0.00
Total Note and Certificate Monthly Interest
Total Note and Certificate Monthly Interest Due			3,985,690.74
Total Note and Certificate Monthly Interest Paid			3,985,690.74
Total Note and Certificate Interest Carryover Shortfall			0.00
Chg in Total Note and Certificate Int. Carryover Shortfall			0.00
Total Available for Principal Distribution			25,299,493.80
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Notes			18,615,295.35
Total Noteholders’ Principal Carryover Shortfall			0.00
Total Noteholders’ Principal Distributable Amount			18,615,295.35
Chg in Total Noteholders’ Principal Carryover Shortfall			0.00
7. Total Monthly Principal Paid on the Certificates			0.00
Total Certificateholders’ Principal Carryover Shortfall			0.00
Total Certificateholders’ Principal Distributable Amount			0.00
Chg in Total Certificateholders’ Principal Carryover Shortfall			0.00
Remaining Available Collections			6,684,198.45


IV. RESERVE ACCOUNT

Initial Reserve Account Amount			5,688,314.54
Required Reserve Account Amount			9,243,511.13
Beginning Reserve Account Balance			9,243,511.13
Additional Cash Infusion			0.00
Reinvestment Income for the Period			0.00
Reserve Fund Available for Distribution			9,243,511.13
Reserve Fund Draw Amount			0.00
Deposit of Remaining Available Collections			6,684,198.45
Gross Reserve Account Balance			15,927,709.58
Remaining Available Collections Released to Seller			6,684,198.45
Total Ending Reserve Account Balance			9,243,511.13

NISSAN AUTO LEASE TRUST 2026-A

Servicer Report



V. POOL STATISTICS

Weighted Average Remaining Maturity								22.81
Monthly Prepayment Speed								48	%
Lifetime Prepayment Speed								40	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,938,551.18
Securitization Value of Defaulted Receivables and Casualty Receivables					1,994,340.95			73
Aggregate Defaulted and Casualty Gain (Loss)					(55,789.77	)
Pool Balance at Beginning of Collection Period					1,371,938,916.20
Net Loss Ratio
Current Collection Period					-0.0041	%
Preceding Collection Period					-0.0266	%
Second Preceding Collection Period					-0.0209	%
Third Preceding Collection Period					-0.0104	%
Cumulative Net Losses for all Periods					0.0611	%		868,555.29

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.40	%		5,427,631.14			180
61-90 Days Delinquent		0.11	%		1,505,522.69			53
91-120 Days Delinquent		0.03	%		404,275.22			15
More than 120 Days		0.00	%		50,400.39			2

Total Delinquent Receivables:		0.53	%		7,387,829.44			250

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.14	%		0.15	%
Preceding Collection Period					0.10	%		0.10	%
Second Preceding Collection Period					0.05	%		0.06	%
Third Preceding Collection Period					0.01	%		0.01	%
60 Day Delinquent Receivables					2,039,898.32
Delinquency Percentage					0.15	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					514,239.00			20
Securitization Value					514,645.79			20

Aggregate Residual Value Surplus (Loss)					(406.79	)

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					1,001,977.00			40
Cumulative Securitization Value					1,035,102.45			40

Cumulative Residual Value Surplus (Loss)					(33,125.45	)


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								428,498.70
Reimbursement of Outstanding Advance								360,144.82
Additional Advances for current period								500,192.08

Ending Balance of Residual Advance								568,545.96

Beginning Balance of Payment Advance								1,412,005.98
Reimbursement of Outstanding Payment Advance								421,313.20
Additional Payment Advances for current period								687,765.07

Ending Balance of Payment Advance								1,678,457.85



VII. STATEMENTS TO NOTEHOLDERS

1. Has there been any material change in practices with respect to charge-offs, collection and management of delinquent Leases, and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience?							NO

2. Have there been any material modifications, extensions or waivers to Lease terms, fees, penalties or payments during the Collection Period?							NO

3. Have there been any material breaches of representations, warranties or covenants contained in the Leases?							NO

4. Has there been any new issuance of notes or other securities backed by the Series Assets Assets?							NO

5. Has there been any material additions, removals or substitutions of Series Assets Assets, or repurchases of Series Assets Assets?							NO

6. Has there been any material change in the underwriting, origination or acquisition of Leases?							NO