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-C 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 | $431,100,000.00 | 8/17/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $315,800,000.00 | 6/15/28 | $167,174,046.85 | 0.5293668 | $0.00 | $16,154,073.78 | $7,713,505.92 | $143,306,467.15 | 0.4537887 | |||||||||||||||||||||||||||
| A-2b | $345,400,000.00 | 6/15/28 | $182,843,305.20 | 0.5293668 | $0.00 | $17,668,198.49 | $8,436,494.44 | $156,738,612.27 | 0.4537887 | |||||||||||||||||||||||||||
| A-3 | $661,200,000.00 | 3/15/30 | $661,200,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $661,200,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $99,000,000.00 | 1/15/31 | $99,000,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $99,000,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 2/17/32 | $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 | $1,157,717,352.05 | $0.00 | $33,822,272.27 | $16,150,000.36 | $1,107,745,079.42 | 0.5830237 | |||||||||||||||||||||||||||||
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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 | 4.44000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.29000% | $597,647.22 | $0.00 | $597,647.22 | $0.00 | $24,465,226.92 | ||||||||||||||||||||
| A-2b | 3.92539% | $657,920.34 | $0.00 | $657,920.34 | $0.00 | $26,762,613.27 | ||||||||||||||||||||
| A-3 | 4.11000% | $2,264,610.00 | $0.00 | $2,264,610.00 | $0.00 | $2,264,610.00 | ||||||||||||||||||||
| A-4 | 4.19000% | $345,675.00 | $0.00 | $345,675.00 | $0.00 | $345,675.00 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $3,865,852.56 | $0.00 | $3,865,852.56 | $0.00 | $53,838,125.19 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.10 | Beginning Period Amount |
$49,877,692.02 | |||||||
| Specified Reserve Account Amount |
$4,750,000.10 | Increase/(Decrease) |
$(3,138,854.21 | ) | ||||||
| Beginning Balance |
$4,750,000.10 | Ending Period Amount |
$46,738,837.81 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,096,576.00 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.10 | Adjusted Pool Balance |
$1,123,895,079.78 | |||||||
| Reserve Account Required Amount |
$4,750,000.10 | Total Note Balance |
$1,107,745,079.42 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,000.36 | |||||||
| Ending Reserve Account Balance |
$4,750,000.10 | Overcollateralization Target Amount |
$16,150,000.36 | |||||||
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-C 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 |
38 | 433 | 395 | 367 | 313 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,188,151.59 | $13,450,224.23 | $12,262,072.64 | $11,519,202.65 | $10,005,747.08 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(6,655.69 | ) | $(6,655.69 | ) | $(6,655.69 | ) | $(6,049.40 | ) | |||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(330,790.18 | ) | $(3,974,039.98 | ) | $(3,643,249.80 | ) | $(3,554,656.64 | ) | $(3,108,074.13 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(559,441.53 | ) | $(3,341,818.73 | ) | $(2,782,377.20 | ) | $(2,345,031.69 | ) | $(1,923,500.12 | ) | ||||||||||
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| Net Credit Losses |
$297,919.88 | $6,127,709.83 | $5,829,789.95 | $5,612,858.63 | $4,968,123.43 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.62868% | 0.57350% | 0.53285% | 0.45445% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
402 | 364 | 330 | 286 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.39595% | 0.36977% | 0.34949% | 0.30373% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
399 | 368 | 343 | 294 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$6,136,204.35 | $5,836,309.05 | $5,619,021.70 | $4,972,824.63 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$15,378.96 | $15,859.54 | $16,381.99 | $16,914.37 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.30610% | 0.29122% | 0.28038% | 0.24818% | ||||||||||||||||
| Repossessed in Current Period |
22 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$2,001,858,571.86 | $1,223,745,044.43 | $1,170,633,917.59 | |||||||||||||
| Number of Contracts |
68,875 | 53,115 | 51,868 | |||||||||||||
| Weighted Average APR |
5.85% | 5.87% | 5.87% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.57 | 42.94 | 42.05 | |||||||||||||
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-C 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 |
$32,848,598.55 | |||
| Prepayments in Full |
$19,073,918.46 | |||
| Interest Payments Received |
$5,991,278.92 | |||
| Aggregate Net Liquidation Proceeds |
$890,231.71 | |||
| Interest on Repurchased Contracts |
$2.49 | |||
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| Total Collections |
$58,804,030.13 | |||
| Principal of Repurchased Contracts |
$458.24 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$458.24 | |||
| Total Available Collections |
$58,804,488.37 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,019,787.54 | $1,019,787.54 | $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 |
$597,647.22 | $597,647.22 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$657,920.34 | $657,920.34 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,264,610.00 | $2,264,610.00 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$345,675.00 | $345,675.00 | $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 |
$33,822,272.27 | $33,822,272.27 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,000.36 | $16,150,000.36 | $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 |
$3,946,575.64 | $3,946,575.64 | 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-C 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 |
$597,647.22 | $1.89 | $23,867,579.70 | $75.58 | $24,465,226.92 | $77.47 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$657,920.34 | $1.90 | $26,104,692.93 | $75.58 | $26,762,613.27 | $77.48 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,264,610.00 | $3.43 | $0.00 | $0.00 | $2,264,610.00 | $3.43 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$345,675.00 | $3.49 | $0.00 | $0.00 | $345,675.00 | $3.49 | ||||||||||||||||||||||||||||
| 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 |
0.73% | 379 | 0.99% | $11,571,380.45 | ||||||||||||
| 60-89 Days Delinquent |
0.23% | 117 | 0.30% | $3,482,669.44 | ||||||||||||
| 90-119 Days Delinquent |
0.10% | 54 | 0.14% | $1,652,594.46 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
1.06% | 550 | 1.43% | $16,706,644.35 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.98% | 1.28% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.94% | 1.22% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.78% | 1.02% | ||||||||||||||
| Receivables Pool Balance |
$1,170,633,917.59 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.44% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
26 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-C 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