Exhibit 99.1
Servicer’s Certificate
for the Collection Period June 01, 2026 through June 30, 2026
for Payment Date of July 15, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
| 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 | $412,000,000.00 | 1/15/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $378,950,000.00 | 11/15/27 | $43,856,698.43 | 0.1157322 | $0.00 | $16,799,046.72 | $9,380,813.15 | $17,676,838.56 | 0.0466469 | |||||||||||||||||||||||||||
| A-2b | $273,450,000.00 | 11/15/27 | $31,646,956.54 | 0.1157322 | $0.00 | $12,122,177.93 | $6,769,186.85 | $12,755,591.76 | 0.0466469 | |||||||||||||||||||||||||||
| A-3 | $656,100,000.00 | 8/15/29 | $656,100,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $656,100,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $132,000,000.00 | 5/15/30 | $132,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $132,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 9/15/31 | $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 | $911,103,654.97 | $0.00 | $28,921,224.65 | $16,150,000.00 | $866,032,430.32 | 0.4558065 | |||||||||||||||||||||||||||||
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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 | 4.41200% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.48000% | $163,731.67 | $0.00 | $163,731.67 | $0.00 | $26,343,591.54 | ||||||||||||||||||||
| A-2b | 3.92301% | $103,459.44 | $0.00 | $103,459.44 | $0.00 | $18,994,824.22 | ||||||||||||||||||||
| A-3 | 4.64000% | $2,536,920.00 | $0.00 | $2,536,920.00 | $0.00 | $2,536,920.00 | ||||||||||||||||||||
| A-4 | 4.76000% | $523,600.00 | $0.00 | $523,600.00 | $0.00 | $523,600.00 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $3,327,711.11 | $0.00 | $3,327,711.11 | $0.00 | $48,398,935.76 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.00 | Beginning Period Amount |
$25,827,701.69 | |||||||
| Specified Reserve Account Amount |
$4,750,000.00 | Increase/(Decrease) |
$(1,881,568.16 | ) | ||||||
| Beginning Balance |
$4,750,000.00 | Ending Period Amount |
$23,946,133.53 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$18,242,570.17 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.00 | Adjusted Pool Balance |
$882,182,430.32 | |||||||
| Reserve Account Required Amount |
$4,750,000.00 | Total Note Balance |
$866,032,430.32 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,000.00 | |||||||
| Ending Reserve Account Balance |
$4,750,000.00 | Overcollateralization Target Amount |
$16,150,000.00 | |||||||
Page 1 of 5
Servicer’s Certificate
for the Collection Period June 01, 2026 through June 30, 2026
for Payment Date of July 15, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
Liquidations of Charge-offs and Repossessions
| Cumulative | ||||||||||||||||||||
| Current Period Only | Current Period | Prior Period | Two Periods Prior | Three Periods Prior | ||||||||||||||||
| Number of Liquidated Receivables |
35 | 549 | 514 | 490 | 448 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,116,500.71 | $17,000,090.46 | $15,883,589.75 | $15,095,910.31 | $13,867,759.18 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(4,885.85 | ) | $(4,885.85 | ) | $(4,885.85 | ) | $(4,885.85 | ) | |||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(165,891.04 | ) | $(4,563,159.68 | ) | $(4,397,268.64 | ) | $(4,258,754.63 | ) | $(3,842,859.21 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(349,763.14 | ) | $(4,444,076.55 | ) | $(4,094,313.41 | ) | $(3,650,671.19 | ) | $(3,227,770.63 | ) | ||||||||||
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| Net Credit Losses |
$600,846.53 | $7,987,968.38 | $7,387,121.85 | $7,181,598.64 | $6,792,243.49 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.79413% | 0.74351% | 0.70879% | 0.64804% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
522 | 488 | 466 | 427 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.57806% | 0.52455% | 0.50044% | 0.46447% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
499 | 467 | 449 | 412 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$8,002,264.78 | $7,401,147.11 | $7,192,615.85 | $6,802,080.13 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$16,036.60 | $15,848.28 | $16,019.19 | $16,509.90 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.40401% | 0.37362% | 0.36323% | 0.34354% | ||||||||||||||||
| Repossessed in Current Period |
11 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,977,161,496.74 | $953,081,356.66 | $906,128,563.85 | |||||||||||||
| Number of Contracts |
69,132 | 46,946 | 45,794 | |||||||||||||
| Weighted Average APR |
6.00% | 6.08% | 6.09% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.22 | 38.15 | 37.28 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period June 01, 2026 through June 30, 2026
for Payment Date of July 15, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
Collections
| Principal Payments Received |
$28,747,779.58 | |||
| Prepayments in Full |
$17,076,775.19 | |||
| Interest Payments Received |
$4,933,745.97 | |||
| Aggregate Net Liquidation Proceeds |
$515,654.18 | |||
| Interest on Repurchased Contracts |
$48.14 | |||
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| Total Collections |
$51,274,003.06 | |||
| Principal of Repurchased Contracts |
$11,737.33 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$11,737.33 | |||
| Total Available Collections |
$51,285,740.39 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$794,234.46 | $794,234.46 | $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 |
$163,731.67 | $163,731.67 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$103,459.44 | $103,459.44 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,536,920.00 | $2,536,920.00 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$523,600.00 | $523,600.00 | $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 |
$28,921,224.65 | $28,921,224.65 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,000.00 | $16,150,000.00 | $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 |
$2,092,570.17 | $2,092,570.17 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period June 01, 2026 through June 30, 2026
for Payment Date of July 15, 2026
Toyota Auto Receivables 2025-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
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 |
$163,731.67 | $0.43 | $26,179,859.87 | $69.09 | $26,343,591.54 | $69.52 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$103,459.44 | $0.38 | $18,891,364.78 | $69.09 | $18,994,824.22 | $69.47 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,536,920.00 | $3.87 | $0.00 | $0.00 | $2,536,920.00 | $3.87 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$523,600.00 | $3.97 | $0.00 | $0.00 | $523,600.00 | $3.97 | ||||||||||||||||||||||||||||
| 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 |
0.74% | 341 | 1.00% | $9,076,258.94 | ||||||||||||
| 60-89 Days Delinquent |
0.24% | 109 | 0.33% | $3,003,489.21 | ||||||||||||
| 90-119 Days Delinquent |
0.08% | 37 | 0.12% | $1,074,119.77 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
1.06% | 487 | 1.45% | $13,153,867.92 | ||||||||||||
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| Total Delinquencies - Prior Period |
1.08% | 1.49% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.94% | 1.32% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.91% | 1.24% | ||||||||||||||
| Receivables Pool Balance |
$906,128,563.85 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.45% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
14 vehicles | |||||||
| * Included with Delinquencies Above |
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Page 4 of 5
Servicer’s Certificate
for the Collection Period June 01, 2026 through June 30, 2026
for Payment Date of July 15, 2026
Toyota Auto Receivables 2025-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