Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1
Statement to Securityholders
Determination Date: August 12, 2026
Payment Date8/17/2026
Collection Period Start7/1/2026
Collection Period End7/31/2026
Interest Period Start7/15/2026
Interest Period End8/16/2026
Cut-Off Date Net Pool Balance$1,116,124,822.45 
Cut-Off Date Adjusted Pool Balance$1,085,195,990.01 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Dec-25
Class A-2a Notes$— $— $— —Oct-27
Class A-2b Notes$— $— $— —Oct-27
Class A-3 Notes$345,084,922.47 $24,177,666.88 $320,907,255.59 0.815313Jul-29
Class A-4 Notes$65,440,000.00 $— $65,440,000.00 1.000000Jan-30
Class B Notes$10,850,000.00 $— $10,850,000.00 1.000000Feb-30
Class C Notes$10,850,000.00 $— $10,850,000.00 1.000000Apr-30
Class D Notes$10,850,000.00 $— $10,850,000.00 1.000000Jan-31
Total Notes$443,074,922.47 $24,177,666.88 $418,897,255.59 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$458,827,136.54 $433,970,761.72 0.388819
YSOC Amount$13,039,224.09 $12,360,516.15 
Adjusted Pool Balance$445,787,912.45 $421,610,245.57 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$2,712,989.98 $2,712,989.98 
Reserve Account Balance$2,712,989.98 $2,712,989.98 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 4.62200%ACT/360$— 
Class A-2a Notes$— 4.61000%30/360$— 
Class A-2b Notes$— 3.94539%ACT/360$— 
Class A-3 Notes$345,084,922.47 4.62000%30/360$1,328,576.95 
Class A-4 Notes$65,440,000.00 4.66000%30/360$254,125.33 
Class B Notes$10,850,000.00 4.89000%30/360$44,213.75 
Class C Notes$10,850,000.00 5.09000%30/360$46,022.08 
Class D Notes$10,850,000.00 5.43000%30/360$49,096.25 
Total Notes$443,074,922.47 $1,722,034.36 










II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$458,827,136.54 $433,970,761.72 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$445,787,912.45 $421,610,245.57 
Number of Receivables Outstanding31,461 30,558 
Weighted Average Contract Rate7.60 %7.61 %
Weighted Average Remaining Term (months)36.8 35.9 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$2,930,063.19 
Principal Collections$24,682,696.68 
Liquidation Proceeds$133,473.87 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$27,746,233.74 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$27,746,233.74 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$382,355.95 $382,355.95 $— $— $27,363,877.79 
Interest - Class A-1 Notes$— $— $— $— $27,363,877.79 
Interest - Class A-2a Notes$— $— $— $— $27,363,877.79 
Interest - Class A-2b Notes$— $— $— $— $27,363,877.79 
Interest - Class A-3 Notes$1,328,576.95 $1,328,576.95 $— $— $26,035,300.84 
Interest - Class A-4 Notes$254,125.33 $254,125.33 $— $— $25,781,175.51 
First Allocation of Principal$— $— $— $— $25,781,175.51 
Interest - Class B Notes$44,213.75 $44,213.75 $— $— $25,736,961.76 
Second Allocation of Principal$— $— $— $— $25,736,961.76 
Interest - Class C Notes$46,022.08 $46,022.08 $— $— $25,690,939.68 
Third Allocation of Principal$10,614,676.90 $10,614,676.90 $— $— $15,076,262.78 
Interest - Class D Notes$49,096.25 $49,096.25 $— $— $15,027,166.53 
Fourth Allocation of Principal$10,850,000.00 $10,850,000.00 $— $— $4,177,166.53 
Reserve Account Deposit Amount$— $— $— $— $4,177,166.53 
Regular Principal Distribution Amount$2,712,989.98 $2,712,989.98 $— $— $1,464,176.55 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,464,176.55 
Remaining Funds to Certificates$1,464,176.55 $1,464,176.55 $— $— $— 
Total$27,746,233.74 $27,746,233.74 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$13,039,224.09 
Increase/(Decrease)$(678,707.94)
Ending YSOC Amount$12,360,516.15 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$445,787,912.45 $421,610,245.57 
Note Balance$443,074,922.47 $418,897,255.59 
Overcollateralization (Adjusted Pool Balance - Note Balance)$2,712,989.98 $2,712,989.98 
Target Overcollateralization Amount$2,712,989.98 $2,712,989.98 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$2,712,989.98 
Beginning Reserve Account Balance$2,712,989.98 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$2,712,989.98 





VII. NET LOSS AND DELINQUENT RECEIVABLES
Net Loss:% of EOP Net Pool Balance# of ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.04%19$173,678.14 
Liquidation Proceeds of Defaulted Receivables2
0.03%113$133,473.87 
Monthly Net Losses (Liquidation Proceeds)$40,204.27 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.07 %
        Second Preceding Collection Period0.16 %
        Preceding Collection Period0.16 %
        Current Collection Period0.11 %
        Four-Month Average Net Loss Ratio0.12 %
Cumulative Net Losses for All Periods$2,280,953.85 
Cumulative Net Loss Ratio0.20 %
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 Delinquent0.21%55$929,363.39 
60-89 Days Delinquent0.05%13$215,615.26 
90-119 Days Delinquent0.03%8$148,567.45 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.30%76$1,293,546.10 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period4$78,686.79 
Total Repossessed Inventory7$163,842.04 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables21$364,182.71 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.08 %
        Second Preceding Collection Period0.08 %
        Preceding Collection Period0.07 %
        Current Collection Period0.08 %
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 July 2026.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.490.11%280.09%