Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2025-1
Statement to Securityholders
Determination Date: July 10, 2026
Payment Date7/15/2026
Collection Period Start6/1/2026
Collection Period End6/30/2026
Interest Period Start6/15/2026
Interest Period End7/14/2026
Cut-Off Date Net Pool Balance$1,456,229,893.76 
Cut-Off Date Adjusted Pool Balance$1,431,844,216.07 


I. DEAL SUMMARY
Beginning Note
Balance
Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— Nov-26
Class A-2a Notes$238,929,907.74 $24,922,944.97 $214,006,962.77 0.724956Jan-29
Class A-2b Notes$166,409,176.93 $17,358,257.06 $149,050,919.87 0.724956Jan-29
Class A-3 Notes$501,800,000.00 $— $501,800,000.00 1.000000Jul-30
Class A-4 Notes$98,460,000.00 $— $98,460,000.00 1.000000Feb-31
Class B Notes$14,310,000.00 $— $14,310,000.00 1.000000Mar-31
Class C Notes$14,310,000.00 $— $14,310,000.00 1.000000Apr-31
Class D Notes$14,310,000.00 $— $14,310,000.00 1.000000Jan-32
Total Notes$1,048,529,084.67 $42,281,202.03 $1,006,247,882.64 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$1,070,576,784.33 $1,027,605,735.36 0.705662
YSOC Amount$18,468,089.12 $17,778,242.18 
Adjusted Pool Balance$1,052,108,695.21 $1,009,827,493.18 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$3,579,610.54 $3,579,610.54 
Reserve Account Balance$3,579,610.54 $3,579,610.54 
Beginning Note
Balance
Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 3.92500%ACT/360$— 
Class A-2a Notes$238,929,907.74 3.88000%30/360$772,540.04 
Class A-2b Notes$166,409,176.93 3.92301%ACT/360$544,020.72 
Class A-3 Notes$501,800,000.00 3.85000%30/360$1,609,941.67 
Class A-4 Notes$98,460,000.00 3.92000%30/360$321,636.00 
Class B Notes$14,310,000.00 4.23000%30/360$50,442.75 
Class C Notes$14,310,000.00 4.43000%30/360$52,827.75 
Class D Notes$14,310,000.00 4.87000%30/360$58,074.75 
Total Notes$1,048,529,084.67 $3,409,483.68 











II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$1,070,576,784.33 $1,027,605,735.36 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$1,052,108,695.21 $1,009,827,493.18 
Number of Receivables Outstanding61,548 60,232 
Weighted Average Contract Rate7.26 %7.26 %
Weighted Average Remaining Term (months)48.7 47.8 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$6,594,677.37 
Principal Collections$42,741,861.77 
Liquidation Proceeds$73,814.40 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$49,410,353.54 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$49,410,353.54 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$892,147.32 $892,147.32 $— $— $48,518,206.22 
Interest - Class A-1 Notes$— $— $— $— $48,518,206.22 
Interest - Class A-2a Notes$772,540.04 $772,540.04 $— $— $47,745,666.18 
Interest - Class A-2b Notes$544,020.72 $544,020.72 $— $— $47,201,645.46 
Interest - Class A-3 Notes$1,609,941.67 $1,609,941.67 $— $— $45,591,703.79 
Interest - Class A-4 Notes$321,636.00 $321,636.00 $— $— $45,270,067.79 
First Allocation of Principal$— $— $— $— $45,270,067.79 
Interest - Class B Notes$50,442.75 $50,442.75 $— $— $45,219,625.04 
Second Allocation of Principal$10,081,591.49 $10,081,591.49 $— $— $35,138,033.55 
Interest - Class C Notes$52,827.75 $52,827.75 $— $— $35,085,205.80 
Third Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $20,775,205.80 
Interest - Class D Notes$58,074.75 $58,074.75 $— $— $20,717,131.05 
Fourth Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $6,407,131.05 
Reserve Account Deposit Amount$— $— $— $— $6,407,131.05 
Regular Principal Distribution Amount$3,579,610.54 $3,579,610.54 $— $— $2,827,520.51 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $2,827,520.51 
Remaining Funds to Certificates$2,827,520.51 $2,827,520.51 $— $— $— 
Total$49,410,353.54 $49,410,353.54 $ $ 








V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$18,468,089.12 
Increase/(Decrease)$(689,846.94)
Ending YSOC Amount$17,778,242.18 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$1,052,108,695.21 $1,009,827,493.18 
Note Balance$1,048,529,084.67 $1,006,247,882.64 
Overcollateralization (Adjusted Pool Balance - Note Balance)$3,579,610.54 $3,579,610.54 
Target Overcollateralization Amount$3,579,610.54 $3,579,610.54 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$3,579,610.54 
Beginning Reserve Account Balance$3,579,610.54 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$3,579,610.54 






VII. NET LOSS AND DELINQUENT RECEIVABLES
Net Loss:% of EOP Net Pool Balance# of ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.02%27$229,187.20 
Liquidation Proceeds of Defaulted Receivables2
0.01%54$73,814.40 
Monthly Net Losses (Liquidation Proceeds)$155,372.80 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.13 %
        Second Preceding Collection Period0.13 %
        Preceding Collection Period0.28 %
        Current Collection Period0.18 %
        Four-Month Average Net Loss Ratio0.18 %
Cumulative Net Losses for All Periods$1,152,612.37 
Cumulative Net Loss Ratio0.08 %
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.
Delinquent Receivables:% of EOP Net Pool Balance# of ReceivablesPrincipal Balance
30-59 Days Delinquent0.08%40$803,403.29 
60-89 Days Delinquent0.03%15$345,656.75 
90-119 Days Delinquent0.01%5$87,304.34 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.12%60$1,236,364.38 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period5$95,650.39 
Total Repossessed Inventory12$246,108.64 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables20$432,961.09 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.02 %
        Second Preceding Collection Period0.04 %
        Preceding Collection Period0.03 %
        Current Collection Period0.04 %
Delinquency Trigger4.50 %
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)No


VIII. TEMPORARY FORBEARANCE
The table below presents accounts which received a short-term payment extension in the month of June 2026.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.540.05%280.05%