Exhibit 99.1
Servicer’s Certificate
for the Collection Period August 01, 2026 through August 31, 2026
for Payment Date of September 15, 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 |
29 | Actual/360 Days |
29 |
| Class |
Initial Principal Balance |
Final Scheduled Payment Date |
Beginning Principal Balance |
Beginning Principal Factor |
First Priority Principal Distribution Amount |
Second Priority |
Regular Principal Distribution Amount |
Ending Principal |
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 | $242,949,549.22 | 0.6150621 | $0.00 | $19,635,748.13 | $9,492,947.06 | $213,820,854.03 | 0.5413186 | |||||||||||||||||||||||||||
| A-2b | $277,000,000.00 | 8/15/28 | $170,372,215.52 | 0.6150621 | $0.00 | $13,769,879.06 | $6,657,079.33 | $149,945,257.13 | 0.5413186 | |||||||||||||||||||||||||||
| 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 | $1,256,921,764.74 | $0.00 | $33,405,627.19 | $16,150,026.39 | $1,207,366,111.16 | 0.6354558 | |||||||||||||||||||||||||||||
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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% | $787,561.46 | $0.00 | $787,561.46 | $0.00 | $29,916,256.65 | ||||||||||||||||||||
| A-2b | 3.95650% | $543,007.01 | $0.00 | $543,007.01 | $0.00 | $20,969,965.40 | ||||||||||||||||||||
| 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 | $3,888,430.14 | $0.00 | $3,888,430.14 | $0.00 | $53,444,083.72 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,007.76 | Beginning Period Amount |
$55,382,272.78 | |||||||
| Specified Reserve Account Amount |
$4,750,007.76 | Increase/(Decrease) |
$(3,158,922.66 | ) | ||||||
| Beginning Balance |
$4,750,007.76 | Ending Period Amount |
$52,223,350.12 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,343,777.81 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,007.76 | Adjusted Pool Balance |
$1,223,516,137.55 | |||||||
| Reserve Account Required Amount |
$4,750,007.76 | Total Note Balance |
$1,207,366,111.16 | |||||||
| 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 August 01, 2026 through August 31, 2026
for Payment Date of September 15, 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 |
29 | Actual/360 Days |
29 |
Liquidations of Charge-offs and Repossessions
| Cumulative | ||||||||||||||||||||
| Current Period Only | Current Period | Prior Period | Two Periods Prior | Three Periods Prior | ||||||||||||||||
| Number of Liquidated Receivables |
30 | 382 | 352 | 307 | 264 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,040,236.48 | $12,290,150.98 | $11,249,914.50 | $9,756,077.85 | $8,566,034.32 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(45,235.79 | ) | $(45,235.79 | ) | $0.00 | $0.00 | |||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(155,102.70 | ) | $(3,287,191.08 | ) | $(3,132,088.38 | ) | $(2,661,899.21 | ) | $(2,479,856.54 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(499,509.13 | ) | $(2,731,726.73 | ) | $(2,232,217.60 | ) | $(1,696,427.23 | ) | $(1,316,645.69 | ) | ||||||||||
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| Net Credit Losses |
$385,624.65 | $6,225,997.38 | $5,840,372.73 | $5,397,751.41 | $4,769,532.09 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables /
Initial |
0.56340% | 0.51915% | 0.45278% | 0.38936% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
357 | 319 | 272 | 222 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.38824% | 0.35754% | 0.32439% | 0.28140% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
362 | 335 | 295 | 256 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$6,237,953.00 | $5,849,608.61 | $5,404,577.28 | $4,772,637.11 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$17,231.91 | $17,461.52 | $18,320.60 | $18,643.11 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.31149% | 0.29220% | 0.27005% | 0.23862% | ||||||||||||||||
| Repossessed in Current Period |
14 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,998,775,629.52 | $1,328,454,063.91 | $1,275,739,487.67 | |||||||||||||
| Number of Contracts |
67,803 | 54,270 | 53,058 | |||||||||||||
| Weighted Average APR |
5.72% | 5.70% | 5.70% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.69 | 44.84 | 43.94 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period August 01, 2026 through August 31, 2026
for Payment Date of September 15, 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 |
29 | Actual/360 Days |
29 |
Collections
| Principal Payments Received |
$33,580,891.48 | |||
| Prepayments in Full |
$18,093,448.28 | |||
| Interest Payments Received |
$6,415,928.60 | |||
| Aggregate Net Liquidation Proceeds |
$654,611.83 | |||
| Interest on Repurchased Contracts |
$0.00 | |||
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| Total Collections |
$58,744,880.19 | |||
| Principal of Repurchased Contracts |
$0.00 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$0.00 | |||
| Total Available Collections |
$58,744,880.19 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,107,045.05 | $1,107,045.05 | $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 |
$787,561.46 | $787,561.46 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$543,007.01 | $543,007.01 | $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 |
$33,405,627.19 | $33,405,627.19 | $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 |
$4,193,751.42 | $4,193,751.42 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period August 01, 2026 through August 31, 2026
for Payment Date of September 15, 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 |
29 | Actual/360 Days |
29 |
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 |
$787,561.46 | $1.99 | $29,128,695.19 | $73.74 | $29,916,256.65 | $75.73 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$543,007.01 | $1.96 | $20,426,958.39 | $73.74 | $20,969,965.40 | $75.70 | ||||||||||||||||||||||||||||
| 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 |
0.57% | 303 | 0.68% | $8,688,745.10 | ||||||||||||
| 60-89 Days Delinquent |
0.19% | 101 | 0.25% | $3,186,281.94 | ||||||||||||
| 90-119 Days Delinquent |
0.08% | 41 | 0.10% | $1,218,832.53 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.84% | 445 | 1.03% | $13,093,859.57 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.81% | 1.02% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.75% | 0.94% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.72% | 0.90% | ||||||||||||||
| Receivables Pool Balance |
$1,275,739,487.67 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.35% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
17 vehicles | |||||||
| * Included with Delinquencies Above |
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Page 4 of 5
Servicer’s Certificate
for the Collection Period August 01, 2026 through August 31, 2026
for Payment Date of September 15, 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