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-C 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 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 | $143,306,467.15 | 0.4537887 | $0.00 | $15,419,540.67 | $7,713,505.92 | $120,173,420.56 | 0.3805365 | |||||||||||||||||||||||||||
| A-2b | $345,400,000.00 | 6/15/28 | $156,738,612.27 | 0.4537887 | $0.00 | $16,864,817.43 | $8,436,494.44 | $131,437,300.40 | 0.3805365 | |||||||||||||||||||||||||||
| 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 | $1,107,745,079.42 | $0.00 | $32,284,358.10 | $16,150,000.36 | $1,059,310,720.96 | 0.5575320 | |||||||||||||||||||||||||||||
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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% | $512,320.62 | $0.00 | $512,320.62 | $0.00 | $23,645,367.21 | ||||||||||||||||||||
| A-2b | 3.93650% | $497,029.02 | $0.00 | $497,029.02 | $0.00 | $25,798,340.89 | ||||||||||||||||||||
| 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 | $3,619,634.64 | $0.00 | $3,619,634.64 | $0.00 | $52,053,993.10 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.10 | Beginning Period Amount |
$46,738,837.81 | |||||||
| Specified Reserve Account Amount |
$4,750,000.10 | Increase/(Decrease) |
$(2,955,841.03 | ) | ||||||
| Beginning Balance |
$4,750,000.10 | Ending Period Amount |
$43,782,996.78 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$19,448,004.62 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.10 | Adjusted Pool Balance |
$1,075,460,721.32 | |||||||
| Reserve Account Required Amount |
$4,750,000.10 | Total Note Balance |
$1,059,310,720.96 | |||||||
| 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 August 01, 2026 through August 31, 2026
for Payment Date of September 15, 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 |
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 |
46 | 479 | 433 | 395 | 367 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,451,602.11 | $14,901,826.34 | $13,450,224.23 | $12,262,072.64 | $11,519,202.65 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(6,655.69 | ) | $(6,655.69 | ) | $(6,655.69 | ) | $(6,655.69 | ) | |||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(155,928.74 | ) | $(4,129,968.72 | ) | $(3,974,039.98 | ) | $(3,643,249.80 | ) | $(3,554,656.64 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(385,477.32 | ) | $(3,727,296.05 | ) | $(3,341,818.73 | ) | $(2,782,377.20 | ) | $(2,345,031.69 | ) | ||||||||||
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| Net Credit Losses |
$910,196.05 | $7,037,905.88 | $6,127,709.83 | $5,829,789.95 | $5,612,858.63 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables /
Initial |
0.69546% | 0.62868% | 0.57350% | 0.53285% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
448 | 402 | 364 | 330 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.46331% | 0.39595% | 0.36977% | 0.34949% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
438 | 399 | 368 | 343 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$7,051,206.51 | $6,136,204.35 | $5,836,309.05 | $5,619,021.70 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$16,098.65 | $15,378.96 | $15,859.54 | $16,381.99 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.35157% | 0.30610% | 0.29122% | 0.28038% | ||||||||||||||||
| Repossessed in Current Period |
13 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$2,001,858,571.86 | $1,170,633,917.59 | $1,119,243,718.10 | |||||||||||||
| Number of Contracts |
68,875 | 51,868 | 50,673 | |||||||||||||
| Weighted Average APR |
5.85% | 5.87% | 5.88% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.57 | 42.05 | 41.16 | |||||||||||||
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-C 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 |
$32,517,208.12 | |||
| Prepayments in Full |
$17,415,458.33 | |||
| Interest Payments Received |
$5,847,520.54 | |||
| Aggregate Net Liquidation Proceeds |
$541,406.06 | |||
| Interest on Repurchased Contracts |
$1.64 | |||
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| Total Collections |
$56,321,594.69 | |||
| Principal of Repurchased Contracts |
$5,930.93 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$5,930.93 | |||
| Total Available Collections |
$56,327,525.62 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$975,528.26 | $975,528.26 | $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 |
$512,320.62 | $512,320.62 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$497,029.02 | $497,029.02 | $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 |
$32,284,358.10 | $32,284,358.10 | $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 |
$3,298,004.26 | $3,298,004.26 | 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-C 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 |
$512,320.62 | $1.62 | $23,133,046.59 | $73.25 | $23,645,367.21 | $74.87 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$497,029.02 | $1.44 | $25,301,311.87 | $73.25 | $25,798,340.89 | $74.69 | ||||||||||||||||||||||||||||
| 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 |
0.76% | 384 | 1.01% | $11,260,683.84 | ||||||||||||
| 60-89 Days Delinquent |
0.23% | 116 | 0.31% | $3,490,308.33 | ||||||||||||
| 90-119 Days Delinquent |
0.08% | 43 | 0.12% | $1,289,838.98 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
1.07% | 543 | 1.44% | $16,040,831.15 | ||||||||||||
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| Total Delinquencies - Prior Period |
1.06% | 1.43% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.98% | 1.28% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.94% | 1.22% | ||||||||||||||
| Receivables Pool Balance |
$1,119,243,718.10 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.43% | |||||||||||||||
| 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-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