EX-99.1

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2025-B

Servicer Report


Collection Period Start	1-Jul-26	Distribution Date	17-Aug-26
Collection Period End	31-Jul-26	30/360 Days	30
Beg. of Interest Period	15-Jul-26	Actual/360 Days	33
End of Interest Period	17-Aug-26


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,125,500,324.86		934,378,306.82		909,414,115.33		0.8080088
Total Securities					1,125,500,324.86		934,378,306.82		909,414,115.33		0.8080088
Class A-1 Notes		4.467000	%		91,900,000.00		0.00		0.00		0.0000000
Class A-2a Notes		4.440000	%		207,600,000.00		154,456,318.51		141,085,404.80		0.6796021
Class A-2b Notes		4.095390	%		180,000,000.00		133,921,663.45		122,328,385.67		0.6796021
Class A-3 Notes		4.320000	%		387,600,000.00		387,600,000.00		387,600,000.00		1.0000000
Class A-4 Notes		4.350000	%		61,430,000.00		61,430,000.00		61,430,000.00		1.0000000
Class B Notes		4.560000	%		33,770,000.00		33,770,000.00		33,770,000.00		1.0000000
Class C Notes		4.810000	%		37,700,000.00		37,700,000.00		37,700,000.00		1.0000000
Certificates		0.000000	%		125,500,324.86		125,500,324.86		125,500,324.86		1.0000000

	Principal Payment Due			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		0.0000000		0.0000000
Class A-2a Notes		13,370,913.71			571,488.38		64.4070988		2.7528342
Class A-2b Notes		11,593,277.78			502,756.32		64.4070988		2.7930907
Class A-3 Notes		0.00			1,395,360.00		0.0000000		3.6000000
Class A-4 Notes		0.00			222,683.75		0.0000000		3.6250000
Class B Notes		0.00			128,326.00		0.0000000		3.8000000
Class C Notes		0.00			151,114.17		0.0000000		4.0083334
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		24,964,191.49			2,971,728.62


I. COLLECTIONS

Lease Payments: ( Lease Series Assets)
Monthly Principal														10,278,522.61
Monthly Interest														7,998,277.41

Total Monthly Payments														18,276,800.02
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														447,696.24
Aggregate Sales Proceeds Advance														6,100,996.69

Total Advances														6,548,692.93
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														12,619,906.28
Excess Wear and Tear and Excess Mileage														27,505.70
Remaining Payoffs														0.00
Net Insurance Proceeds														1,109,525.62
Residual Value Surplus														649,468.55

Total Collections														39,231,899.10

Vehicle Disposition Activity for the current month - Terminated and Sold (included in Vehicle Disposition Proceeds)				Reallocation Payments and Net Auction Proceeds			Net Insurance Sales			Lease Payoffs			Count
Early Termination					6,761,294.00									329
Involuntary Repossession					418,110.00									18
Voluntary Repossession					309,792.00									14
Full Termination					—									—
Bankruptcty					—									—
Insurance Payoff								1,090,357.45						46
Customer Payoff											100,708.26			4
Grounding Dealer Payoff											4,791,228.08			165
Dealer Purchase											—			—

Total					7,489,196.00			1,090,357.45			4,891,936.34			576

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		37,718			1,159,093,132.70			10.00000	%		934,378,306.82
Total Depreciation Received					(12,464,065.79	)					(10,301,415.91	)
Principal Amount of Gross Losses		(92	)		(2,671,374.02	)					(2,185,757.74	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(420	)		(10,219,104.06	)					(7,539,655.69	)
Scheduled Terminations		(211	)		(6,054,873.72	)					(4,937,362.15	)

Pool Balance - End of Period		36,995			1,127,683,715.11						909,414,115.33
Remaining Pool Balance
Lease Payment											261,941,524.03
Residual Value											647,472,591.30

Total											909,414,115.33


III. DISTRIBUTIONS

Total Collections			39,231,899.10
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			39,231,899.10
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			572,963.18
3. Reimbursement of Sales Proceeds Advance			3,698,627.36
4. Servicing Fee:
Servicing Fee Due			778,648.59
Servicing Fee Paid			778,648.59
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			5,050,239.13

NISSAN AUTO LEASE TRUST 2025-B

Servicer Report


5. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-1 Notes Interest on Interest Carryover Shortfall			0.00
Class A-1 Notes Monthly Available Interest Distribution Amount			0.00
Class A-1 Notes Monthly Interest Paid			0.00
Chg in Class A-1 Notes Int. Carryover Shortfall			0.00
Class A-2a Notes Monthly Interest
Class A-2a Notes Interest Carryover Shortfall			0.00
Class A-2a Notes Interest on Interest Carryover Shortfall			0.00
Class A-2a Notes Monthly Available Interest Distribution Amount			571,488.38
Class A-2a Notes Monthly Interest Paid			571,488.38
Chg in Class A-2a Notes Int. Carryover Shortfall			0.00
Class A-2b Notes Monthly Interest
Class A-2b Notes Interest Carryover Shortfall			0.00
Class A-2b Notes Interest on Interest Carryover Shortfall			0.00
Class A-2b Notes Monthly Available Interest Distribution Amount			502,756.32
Class A-2b Notes Monthly Interest Paid			502,756.32
Chg in Class A-2b Notes Int. Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Interest on Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Available Interest Distribution Amount			1,395,360.00
Class A-3 Notes Monthly Interest Paid			1,395,360.00
Chg in Class A-3 Notes Int. Carryover Shortfall			0.00
Class A-4 Monthly Interest
Class A-4 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Interest on Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Available Interest Distribution Amount			222,683.75
Class A-4 Notes Monthly Interest Paid			222,683.75
Chg in Class A-4 Notes Int. Carryover Shortfall			0.00
Class B Monthly Interest
Class B Notes Interest Carryover Shortfall			0.00
Class B Notes Interest on Interest Carryover Shortfall			0.00
Class B Notes Monthly Available Interest Distribution Amount			128,326.00
Class B Notes Monthly Interest Paid			128,326.00
Chg in Class B Notes Int. Carryover Shortfall			0.00
Class C Monthly Interest
Class C Notes Interest Carryover Shortfall			0.00
Class C Notes Interest on Interest Carryover Shortfall			0.00
Class C Notes Monthly Available Interest Distribution Amount			151,114.17
Class C Notes Monthly Interest Paid			151,114.17
Chg in Class C Notes Int. Carryover Shortfall			0.00
Certificate Monthly Interest
Certificate Interest Carryover Shortfall			0.00
Certificate Interest on Interest Carryover Shortfall			0.00
Certificate Monthly Available Interest Distribution Amount			0.00
Certificate Monthly Interest Paid			0.00
Chg in Certificate Int. Carryover Shortfall			0.00
Total Note and Certificate Monthly Interest
Total Note and Certificate Monthly Interest Due			2,971,728.62
Total Note and Certificate Monthly Interest Paid			2,971,728.62
Total Note and Certificate Interest Carryover Shortfall			0.00
Chg in Total Note and Certificate Int. Carryover Shortfall			0.00
Total Available for Principal Distribution			31,209,931.35
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Notes			24,964,191.49
Total Noteholders’ Principal Carryover Shortfall			0.00
Total Noteholders’ Principal Distributable Amount			24,964,191.49
Chg in Total Noteholders’ Principal Carryover Shortfall			0.00
7. Total Monthly Principal Paid on the Certificates			0.00
Total Certificateholders’ Principal Carryover Shortfall			0.00
Total Certificateholders’ Principal Distributable Amount			0.00
Chg in Total Certificateholders’ Principal Carryover Shortfall			0.00
Remaining Available Collections			6,245,739.86


IV. RESERVE ACCOUNT

Initial Reserve Account Amount			4,502,001.30
Required Reserve Account Amount			7,315,752.11
Beginning Reserve Account Balance			7,315,752.11
Additional Cash Infusion			0.00
Reinvestment Income for the Period			0.00
Reserve Fund Available for Distribution			7,315,752.11
Reserve Fund Draw Amount			0.00
Deposit of Remaining Available Collections			6,245,739.86
Gross Reserve Account Balance			13,561,491.97
Remaining Available Collections Released to Seller			6,245,739.86
Total Ending Reserve Account Balance			7,315,752.11

NISSAN AUTO LEASE TRUST 2025-B

Servicer Report



V. POOL STATISTICS

Weighted Average Remaining Maturity								16.19
Monthly Prepayment Speed								107	%
Lifetime Prepayment Speed								60	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,891,601.46
Securitization Value of Defaulted Receivables and Casualty Receivables					2,185,757.74			92
Aggregate Defaulted and Casualty Gain (Loss)					(294,156.28	)
Pool Balance at Beginning of Collection Period					934,378,306.82
Net Loss Ratio
Current Collection Period					-0.0315	%
Preceding Collection Period					-0.0289	%
Second Preceding Collection Period					0.0092	%
Third Preceding Collection Period					-0.0175	%
Cumulative Net Losses for all Periods					0.1669	%		1,878,835.52

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.77	%		7,178,830.85			275
61-90 Days Delinquent		0.13	%		1,198,003.92			48
91-120 Days Delinquent		0.03	%		242,383.36			11
More than 120 Days		0.02	%		177,962.91			5

Total Delinquent Receivables:		0.92	%		8,797,181.04			339

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.17	%		0.17	%
Preceding Collection Period					0.19	%		0.19	%
Second Preceding Collection Period					0.20	%		0.18	%
Third Preceding Collection Period					0.16	%		0.14	%
60 Day Delinquent Receivables					2,040,179.30
Delinquency Percentage					0.22	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					6,761,294.00			329
Securitization Value					6,209,585.55			329

Aggregate Residual Value Surplus (Loss)					551,708.45

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					21,411,533.63			1,013
Cumulative Securitization Value					19,939,740.22			1,013

Cumulative Residual Value Surplus (Loss)					1,471,793.41


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								4,075,338.71
Reimbursement of Outstanding Advance								3,698,627.36
Additional Advances for current period								6,100,996.69

Ending Balance of Residual Advance								6,477,708.04

Beginning Balance of Payment Advance								1,549,230.05
Reimbursement of Outstanding Payment Advance								572,963.18
Additional Payment Advances for current period								447,696.24

Ending Balance of Payment Advance								1,423,963.11



VII. STATEMENTS TO NOTEHOLDERS

1. Has there been any material change in practices with respect to charge-offs, collection and management of delinquent Leases, and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience?							NO

2. Have there been any material modifications, extensions or waivers to Lease terms, fees, penalties or payments during the Collection Period?							NO

3. Have there been any material breaches of representations, warranties or covenants contained in the Leases?							NO

4. Has there been any new issuance of notes or other securities backed by the Series Assets Assets?							NO

5. Has there been any material additions, removals or substitutions of Series Assets Assets, or repurchases of Series Assets Assets?							NO

6. Has there been any material change in the underwriting, origination or acquisition of Leases?							NO