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 2025-D 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 | $384,400,000.00 | 10/15/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $395,000,000.00 | 8/15/28 | $274,370,915.00 | 0.6946099 | $0.00 | $21,928,418.72 | $9,492,947.06 | $242,949,549.22 | 0.6150621 | |||||||||||||||||||||||||||
| A-2b | $277,000,000.00 | 8/15/28 | $192,406,945.45 | 0.6946099 | $0.00 | $15,377,650.60 | $6,657,079.33 | $170,372,215.52 | 0.6150621 | |||||||||||||||||||||||||||
| A-3 | $672,000,000.00 | 6/17/30 | $672,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $672,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $124,100,000.00 | 2/17/31 | $124,100,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $124,100,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 5/17/32 | $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 | $1,310,377,860.45 | $0.00 | $37,306,069.32 | $16,150,026.39 | $1,256,921,764.74 | 0.6615378 | |||||||||||||||||||||||||||||
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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 | 4.12100% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 3.89000% | $889,419.05 | $0.00 | $889,419.05 | $0.00 | $32,310,784.83 | ||||||||||||||||||||
| A-2b | 3.94539% | $695,860.40 | $0.00 | $695,860.40 | $0.00 | $22,730,590.33 | ||||||||||||||||||||
| A-3 | 3.84000% | $2,150,400.00 | $0.00 | $2,150,400.00 | $0.00 | $2,150,400.00 | ||||||||||||||||||||
| A-4 | 3.94000% | $407,461.67 | $0.00 | $407,461.67 | $0.00 | $407,461.67 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,143,141.12 | $0.00 | $4,143,141.12 | $0.00 | $57,599,236.83 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,007.76 | Beginning Period Amount |
$58,760,444.67 | |||||||
| Specified Reserve Account Amount |
$4,750,007.76 | Increase/(Decrease) |
$(3,378,171.89 | ) | ||||||
| Beginning Balance |
$4,750,007.76 | Ending Period Amount |
$55,382,272.78 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,375,538.61 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,007.76 | Adjusted Pool Balance |
$1,273,071,791.13 | |||||||
| Reserve Account Required Amount |
$4,750,007.76 | Total Note Balance |
$1,256,921,764.74 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,026.39 | |||||||
| Ending Reserve Account Balance |
$4,750,007.76 | Overcollateralization Target Amount |
$16,150,026.39 | |||||||
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 2025-D 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 |
46 | 352 | 307 | 264 | 207 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,493,836.65 | $11,249,914.50 | $9,756,077.85 | $8,566,034.32 | $6,821,085.47 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$(45,235.79 | ) | $(45,235.79 | ) | $0.00 | $0.00 | $0.00 | |||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(470,189.17 | ) | $(3,132,088.38 | ) | $(2,661,899.21 | ) | $(2,479,856.54 | ) | $(1,938,548.60 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(535,790.37 | ) | $(2,232,217.60 | ) | $(1,696,427.23 | ) | $(1,316,645.69 | ) | $(862,629.02 | ) | ||||||||||
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| Net Credit Losses |
$442,621.32 | $5,840,372.73 | $5,397,751.41 | $4,769,532.09 | $4,019,907.85 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.51915% | 0.45278% | 0.38936% | 0.30530% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
319 | 272 | 222 | 177 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.35754% | 0.32439% | 0.28140% | 0.23286% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
335 | 295 | 256 | 200 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$5,849,608.61 | $5,404,577.28 | $4,772,637.11 | $4,021,941.41 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$17,461.52 | $18,320.60 | $18,643.11 | $20,109.71 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.29220% | 0.27005% | 0.23862% | 0.20112% | ||||||||||||||||
| Repossessed in Current Period |
18 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,998,775,629.52 | $1,385,288,331.51 | $1,328,454,063.91 | |||||||||||||
| Number of Contracts |
67,803 | 55,530 | 54,270 | |||||||||||||
| Weighted Average APR |
5.72% | 5.70% | 5.70% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.69 | 45.74 | 44.84 | |||||||||||||
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 2025-D 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 |
$34,611,865.58 | |||
| Prepayments in Full |
$20,728,565.37 | |||
| Interest Payments Received |
$6,586,143.77 | |||
| Aggregate Net Liquidation Proceeds |
$1,005,979.54 | |||
| Interest on Repurchased Contracts |
$1,365.94 | |||
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| Total Collections |
$62,933,920.20 | |||
| Principal of Repurchased Contracts |
$0.00 | |||
| Principal of Repurchased Contracts, prev charged-off |
$45,235.79 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$45,235.79 | |||
| Total Available Collections |
$62,979,155.99 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,154,406.94 | $1,154,406.94 | $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 |
$889,419.05 | $889,419.05 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$695,860.40 | $695,860.40 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,150,400.00 | $2,150,400.00 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$407,461.67 | $407,461.67 | $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 |
$37,306,069.32 | $37,306,069.32 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,026.39 | $16,150,026.39 | $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 |
$4,225,512.22 | $4,225,512.22 | 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 2025-D 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 |
$889,419.05 | $2.25 | $31,421,365.78 | $79.55 | $32,310,784.83 | $81.80 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$695,860.40 | $2.51 | $22,034,729.93 | $79.55 | $22,730,590.33 | $82.06 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,150,400.00 | $3.20 | $0.00 | $0.00 | $2,150,400.00 | $3.20 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$407,461.67 | $3.28 | $0.00 | $0.00 | $407,461.67 | $3.28 | ||||||||||||||||||||||||||||
| 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 |
0.58% | 315 | 0.72% | $9,520,989.07 | ||||||||||||
| 60-89 Days Delinquent |
0.17% | 93 | 0.22% | $2,860,408.48 | ||||||||||||
| 90-119 Days Delinquent |
0.06% | 32 | 0.08% | $1,111,524.60 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.81% | 440 | 1.02% | $13,492,922.15 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.75% | 0.94% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.72% | 0.90% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.67% | 0.81% | ||||||||||||||
| Receivables Pool Balance |
$1,328,454,063.91 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.30% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? No |
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| Repossessed Vehicle Inventory* |
20 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 2025-D 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