Exhibit 99.1
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
| 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 | $383,000,000.00 | 1/15/27 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $470,000,000.00 | 12/15/28 | $436,782,806.86 | 0.9293251 | $0.00 | $27,748,612.51 | $11,281,956.22 | $397,752,238.13 | 0.8462814 | |||||||||||||||||||||||||||
| A-2b | $202,800,000.00 | 12/15/28 | $188,467,134.53 | 0.9293251 | $0.00 | $11,973,231.10 | $4,868,044.09 | $171,625,859.34 | 0.8462814 | |||||||||||||||||||||||||||
| A-3 | $672,800,000.00 | 9/16/30 | $672,800,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $672,800,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $123,900,000.00 | 7/15/31 | $123,900,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $123,900,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 8/16/32 | $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 | $1,469,449,941.39 | $0.00 | $39,721,843.61 | $16,150,000.31 | $1,413,578,097.47 | 0.7439885 | |||||||||||||||||||||||||||||
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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 | 3.78000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 3.80000% | $1,383,145.56 | $0.00 | $1,383,145.56 | $0.00 | $40,413,714.29 | ||||||||||||||||||||
| A-2b | 3.95539% | $683,339.27 | $0.00 | $683,339.27 | $0.00 | $17,524,614.46 | ||||||||||||||||||||
| A-3 | 3.86000% | $2,164,173.33 | $0.00 | $2,164,173.33 | $0.00 | $2,164,173.33 | ||||||||||||||||||||
| A-4 | 3.97000% | $409,902.50 | $0.00 | $409,902.50 | $0.00 | $409,902.50 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,640,560.66 | $0.00 | $4,640,560.66 | $0.00 | $60,512,404.58 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.09 | Beginning Period Amount |
$66,838,862.91 | |||||||
| Specified Reserve Account Amount |
$4,750,000.09 | Increase/(Decrease) |
$(3,644,434.41 | ) | ||||||
| Beginning Balance |
$4,750,000.09 | Ending Period Amount |
$63,194,428.50 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,709,685.83 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.09 | Adjusted Pool Balance |
$1,429,728,097.78 | |||||||
| Reserve Account Required Amount |
$4,750,000.09 | Total Note Balance |
$1,413,578,097.47 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,000.31 | |||||||
| Ending Reserve Account Balance |
$4,750,000.09 | Overcollateralization Target Amount |
$16,150,000.31 | |||||||
Page 1 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
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 | 193 | 158 | 121 | 80 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,230,741.14 | $7,070,097.65 | $5,839,356.51 | $4,637,762.35 | $3,175,700.02 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(34,041.61 | ) | $(34,041.61 | ) | $(33,029.12 | ) | $(33,029.12 | ) | |||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(232,813.70 | ) | $(2,238,230.76 | ) | $(2,005,417.06 | ) | $(1,752,907.52 | ) | $(1,370,420.13 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(521,541.20 | ) | $(1,252,932.78 | ) | $(731,391.58 | ) | $(396,756.34 | ) | $(135,837.89 | ) | ||||||||||
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| Net Credit Losses |
$476,386.24 | $3,544,892.50 | $3,068,506.26 | $2,455,069.37 | $1,636,412.88 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.29301% | 0.23988% | 0.18370% | 0.12146% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
171 | 138 | 106 | 67 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.20634% | 0.17533% | 0.13768% | 0.09007% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
188 | 155 | 119 | 78 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$3,546,574.86 | $3,070,049.21 | $2,455,840.23 | $1,637,183.74 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$18,864.76 | $19,806.77 | $20,637.31 | $20,989.54 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.17766% | 0.15378% | 0.12304% | 0.08201% | ||||||||||||||||
| Repossessed in Current Period |
22 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,995,353,675.63 | $1,552,438,804.61 | $1,492,922,526.28 | |||||||||||||
| Number of Contracts |
65,867 | 57,798 | 56,571 | |||||||||||||
| Weighted Average APR |
5.68% | 5.66% | 5.66% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.92 | 48.56 | 47.65 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
Collections
| Principal Payments Received |
$36,486,298.58 | |||
| Prepayments in Full |
$21,793,632.76 | |||
| Interest Payments Received |
$7,325,887.99 | |||
| Aggregate Net Liquidation Proceeds |
$754,354.90 | |||
| Interest on Repurchased Contracts |
$9.02 | |||
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| Total Collections |
$66,360,183.25 | |||
| Principal of Repurchased Contracts |
$5,605.85 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$5,605.85 | |||
| Total Available Collections |
$66,365,789.10 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,293,699.00 | $1,293,699.00 | $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 |
$1,383,145.56 | $1,383,145.56 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$683,339.27 | $683,339.27 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,164,173.33 | $2,164,173.33 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$409,902.50 | $409,902.50 | $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 |
$39,721,843.61 | $39,721,843.61 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,000.31 | $16,150,000.31 | $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 |
$4,559,685.52 | $4,559,685.52 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
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 |
$1,383,145.56 | $2.94 | $39,030,568.73 | $83.04 | $40,413,714.29 | $85.98 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$683,339.27 | $3.37 | $16,841,275.19 | $83.04 | $17,524,614.46 | $86.41 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,164,173.33 | $3.22 | $0.00 | $0.00 | $2,164,173.33 | $3.22 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$409,902.50 | $3.31 | $0.00 | $0.00 | $409,902.50 | $3.31 | ||||||||||||||||||||||||||||
| 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 |
0.49% | 277 | 0.59% | $8,743,874.13 | ||||||||||||
| 60-89 Days Delinquent |
0.14% | 82 | 0.17% | $2,592,088.45 | ||||||||||||
| 90-119 Days Delinquent |
0.06% | 36 | 0.08% | $1,260,739.38 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.69% | 395 | 0.84% | $12,596,701.96 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.64% | 0.79% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.63% | 0.78% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.55% | 0.67% | ||||||||||||||
| Receivables Pool Balance |
$1,492,922,526.28 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.26% | |||||||||||||||
| Delinquency Trigger Percentage |
5.10% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
22 vehicles | |||||||||||||||
| * Included with Delinquencies Above |
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Page 4 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2026-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