John Deere Owner Trust 2026-B

EXHIBIT 99.2

Statement to Certificateholders

$226,500,000 Class A-1 3.98100% Asset Backed Notes due July 15, 2027

$203,520,000 Class A-2A 4.30% Asset Backed Notes due April 16, 2029

$50,000,000 Class A-2B Floating Rate Asset Backed Notes due April 16, 2029

$253,520,000 Class A-3 4.50% Asset Backed Notes due November 15, 2030

$49,410,000 Class A-4 4.61% Asset Backed Notes due May 16, 2033

$20,081,284 Overcollateralization

One-Month SOFR as of the SOFR Determination Date:

3.61773%

Class A-2B interest rate:

3.92773%

Payment Date:

17-Aug-26

(1)

Amount of principal being paid or distributed:

(a)

Class A-1 Notes:

$49,107,199.44

per $1,000 original principal amount:

$216.81

(b)

Class A-2A Notes:

$0.00

per $1,000 original principal amount:

$0.00

(c)

Class A-2B Notes:

$0.00

per $1,000 original principal amount:

$0.00

(d)

Class A-3 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(e)

Class A-4 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(f)

Total:

$49,107,199.44

(2)

(a)

Amount of interest being paid or distributed:

(i)

Class A-1 Notes:

$651,225.25

per $1,000 original principal amount:

$2.88

(ii)

Class A-2A Notes:

$559,114.67

per $1,000 original principal amount:

$2.75

(iii)

Class A-2B Notes:

$141,834.69

per $1,000 original principal amount:

$2.84

(iv)

Class A-3 Notes:

$728,870.00

per $1,000 original principal amount:

$2.88

(v)

Class A-4 Notes:

$145,526.18

per $1,000 original principal amount:

$2.95

(vi)

Total:

$2,226,570.79

(3)

(a)

Pool Balance (excluding accrued interest) at end of related Collection Period:

$798,474,482.50

(b)

Note Value at end of related Collection Period:

$753,924,084.25

(c)

Amount of Overcollateralization (Note Value less the aggregate principal amount of Notes) at end of related Collection Period:

$20,081,284.00

(4)

After giving effect to distributions on this Payment Date:

(a)

(i)

Outstanding Principal Amount of Class A-1 Notes:

$177,392,800.56

(ii)

A-1 Note Pool Factor:

0.7831912

(b)

(i)

Outstanding Principal Amount of Class A-2A Notes:

$203,520,000.00

(ii)

A-2A Note Pool Factor:

1.0000000

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(c)

(i)

Outstanding Principal Amount of Class A-2B Notes:

$50,000,000.00

(ii)

A-2B Note Pool Factor:

1.0000000

(d)

(i)

Outstanding Principal Amount of Class A-3 Notes:

$253,520,000.00

(ii)

A-3 Note Pool Factor:

1.0000000

(e)

(i)

Outstanding Principal Amount of Class A-4 Notes:

$49,410,000.00

(ii)

A-4 Note Pool Factor:

1.0000000

(5)

(a)

Amount of Servicing Fee:

$1,405,043.67

(i)

per $1,000 original principal amount:

$1.65

(b)

Amount of Servicing Fee earned:

$1,405,043.67

(c)

Amount of Servicing Fee paid:

$1,405,043.67

(d)

Amount of Servicing Fee Shortfall:

$0.00

(6)

Amount of Administration Fee:

$100.00

(7)

Amount paid to Indenture Trustee:

$0.00

(8)

Amount paid to Owner Trustee:

$0.00

(9)

Amount paid to Asset Representations Reviewer:

(a)

Section 5.04 (iii) - Asset Representations Review Fees

$0.00

(b)

Section 5.04 (ix) - Asset Representations Review Fees

$0.00

(10)

Amount paid to Certificateholder:

$7,607,610.01

(11)

(i)

Amount in Reserve Account:

$8,030,312.84

(ii)

Specified Reserve Account Balance:

$8,030,312.84

(12)

(i)

Payoff Amount of Receivables 60 days or more past due:

$3,054,243.84

(ii)

Payoff Amount of Receivables 60 days or more past due as a % of the Pool Balance:

0.38%

(13)

(i)

Aggregate amount of net losses for the collection period:

$155,934.62

(ii)

Cumulative amount of net losses:

$155,934.62

(iii)

Cumulative net loss as a percent of Initial Pool Balance (Cumulative Net Loss Ratio):

0.02%

(14)

(a)

Number of Receivables that were the subject of a repurchase demand in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(b)

Number of Purchased Receivables in the related Collection Period:

(i)

Aggregate Principal Balance of Purchased Receivables:

$1,826,459.04

(ii)

% of Pool Balance:

0.21%

(c)

Number of Receivables pending repurchase (within cure period) in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(d)

Number of repurchase demands in dispute in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(e)

Number of repurchase demands withdrawn in the related Collection Period:

(i)

Aggregate Principal Balance of related Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(f)

Number of repurchase demands rejected in the related Collection Period:

(i)

Aggregate Principal Balance of related Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

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