Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2025-1
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$1,456,229,893.76 
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$214,006,962.77 $24,514,622.66 $189,492,340.11 0.641912Jan-29
Class A-2b Notes$149,050,919.87 $17,073,869.98 $131,977,049.89 0.641912Jan-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$1,006,247,882.64 $41,588,492.64 $964,659,390.00 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$1,027,605,735.36 $985,338,960.78 0.676637
YSOC Amount$17,778,242.18 $17,099,960.24 
Adjusted Pool Balance$1,009,827,493.18 $968,239,000.54 
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$214,006,962.77 3.88000%30/360$691,955.85 
Class A-2b Notes$149,050,919.87 3.95539%ACT/360$540,424.97 
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$1,006,247,882.64 $3,325,303.74 











II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$1,027,605,735.36 $985,338,960.78 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$1,009,827,493.18 $968,239,000.54 
Number of Receivables Outstanding60,232 58,918 
Weighted Average Contract Rate7.26 %7.26 %
Weighted Average Remaining Term (months)47.8 46.9 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$6,241,298.49 
Principal Collections$41,907,958.55 
Liquidation Proceeds$160,071.10 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$48,309,328.14 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$48,309,328.14 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$856,338.11 $856,338.11 $— $— $47,452,990.03 
Interest - Class A-1 Notes$— $— $— $— $47,452,990.03 
Interest - Class A-2a Notes$691,955.85 $691,955.85 $— $— $46,761,034.18 
Interest - Class A-2b Notes$540,424.97 $540,424.97 $— $— $46,220,609.21 
Interest - Class A-3 Notes$1,609,941.67 $1,609,941.67 $— $— $44,610,667.54 
Interest - Class A-4 Notes$321,636.00 $321,636.00 $— $— $44,289,031.54 
First Allocation of Principal$— $— $— $— $44,289,031.54 
Interest - Class B Notes$50,442.75 $50,442.75 $— $— $44,238,588.79 
Second Allocation of Principal$9,388,882.10 $9,388,882.10 $— $— $34,849,706.69 
Interest - Class C Notes$52,827.75 $52,827.75 $— $— $34,796,878.94 
Third Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $20,486,878.94 
Interest - Class D Notes$58,074.75 $58,074.75 $— $— $20,428,804.19 
Fourth Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $6,118,804.19 
Reserve Account Deposit Amount$— $— $— $— $6,118,804.19 
Regular Principal Distribution Amount$3,579,610.54 $3,579,610.54 $— $— $2,539,193.65 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $2,539,193.65 
Remaining Funds to Certificates$2,539,193.65 $2,539,193.65 $— $— $— 
Total$48,309,328.14 $48,309,328.14 $ $ 








V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$17,778,242.18 
Increase/(Decrease)$(678,281.94)
Ending YSOC Amount$17,099,960.24 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$1,009,827,493.18 $968,239,000.54 
Note Balance$1,006,247,882.64 $964,659,390.00 
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
0.04%30$358,816.03 
Liquidation Proceeds of Defaulted Receivables2
0.02%74$160,071.10 
Monthly Net Losses (Liquidation Proceeds)$198,744.93 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.13 %
        Second Preceding Collection Period0.28 %
        Preceding Collection Period0.18 %
        Current Collection Period0.24 %
        Four-Month Average Net Loss Ratio0.21 %
Cumulative Net Losses for All Periods$1,351,357.30 
Cumulative Net Loss Ratio0.09 %
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 Delinquent0.11%50$1,097,993.16 
60-89 Days Delinquent0.03%17$336,893.78 
90-119 Days Delinquent0.01%6$133,613.66 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.16%73$1,568,500.60 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period7$127,080.04 
Total Repossessed Inventory12$231,441.21 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables23$470,507.44 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.04 %
        Second Preceding Collection Period0.03 %
        Preceding Collection Period0.04 %
        Current Collection Period0.05 %
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 Extensions0.890.09%410.07%