Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1
Statement to Securityholders
Determination Date: October 9, 2026
Payment Date10/15/2026
Collection Period Start9/1/2026
Collection Period End9/30/2026
Interest Period Start9/15/2026
Interest Period End10/14/2026
Cut-Off Date Net Pool Balance$1,116,124,822.45 
Cut-Off Date Adjusted Pool Balance$1,085,195,990.01 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Dec-25
Class A-2a Notes$— $— $— —Oct-27
Class A-2b Notes$— $— $— —Oct-27
Class A-3 Notes$299,322,655.56 $20,984,121.25 $278,338,534.31 0.707161Jul-29
Class A-4 Notes$65,440,000.00 $— $65,440,000.00 1.000000Jan-30
Class B Notes$10,850,000.00 $— $10,850,000.00 1.000000Feb-30
Class C Notes$10,850,000.00 $— $10,850,000.00 1.000000Apr-30
Class D Notes$10,850,000.00 $— $10,850,000.00 1.000000Jan-31
Total Notes$397,312,655.56 $20,984,121.25 $376,328,534.31 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$411,724,756.96 $390,096,717.44 0.349510
YSOC Amount$11,699,111.42 $11,055,193.15 
Adjusted Pool Balance$400,025,645.54 $379,041,524.29 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$2,712,989.98 $2,712,989.98 
Reserve Account Balance$2,712,989.98 $2,712,989.98 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 4.62200%ACT/360$— 
Class A-2a Notes$— 4.61000%30/360$— 
Class A-2b Notes$— 3.96850%ACT/360$— 
Class A-3 Notes$299,322,655.56 4.62000%30/360$1,152,392.22 
Class A-4 Notes$65,440,000.00 4.66000%30/360$254,125.33 
Class B Notes$10,850,000.00 4.89000%30/360$44,213.75 
Class C Notes$10,850,000.00 5.09000%30/360$46,022.08 
Class D Notes$10,850,000.00 5.43000%30/360$49,096.25 
Total Notes$397,312,655.56 $1,545,849.63 










II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$411,724,756.96 $390,096,717.44 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$400,025,645.54 $379,041,524.29 
Number of Receivables Outstanding29,741 28,938 
Weighted Average Contract Rate7.61 %7.62 %
Weighted Average Remaining Term (months)35.0 34.1 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$2,630,785.16 
Principal Collections$21,445,137.02 
Liquidation Proceeds$131,545.84 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$24,207,468.02 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$24,207,468.02 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$343,103.96 $343,103.96 $— $— $23,864,364.06 
Interest - Class A-1 Notes$— $— $— $— $23,864,364.06 
Interest - Class A-2a Notes$— $— $— $— $23,864,364.06 
Interest - Class A-2b Notes$— $— $— $— $23,864,364.06 
Interest - Class A-3 Notes$1,152,392.22 $1,152,392.22 $— $— $22,711,971.84 
Interest - Class A-4 Notes$254,125.33 $254,125.33 $— $— $22,457,846.51 
First Allocation of Principal$— $— $— $— $22,457,846.51 
Interest - Class B Notes$44,213.75 $44,213.75 $— $— $22,413,632.76 
Second Allocation of Principal$— $— $— $— $22,413,632.76 
Interest - Class C Notes$46,022.08 $46,022.08 $— $— $22,367,610.68 
Third Allocation of Principal$7,421,131.27 $7,421,131.27 $— $— $14,946,479.41 
Interest - Class D Notes$49,096.25 $49,096.25 $— $— $14,897,383.16 
Fourth Allocation of Principal$10,850,000.00 $10,850,000.00 $— $— $4,047,383.16 
Reserve Account Deposit Amount$— $— $— $— $4,047,383.16 
Regular Principal Distribution Amount$2,712,989.98 $2,712,989.98 $— $— $1,334,393.18 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $1,334,393.18 
Remaining Funds to Certificates$1,334,393.18 $1,334,393.18 $— $— $— 
Total$24,207,468.02 $24,207,468.02 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$11,699,111.42 
Increase/(Decrease)$(643,918.27)
Ending YSOC Amount$11,055,193.15 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$400,025,645.54 $379,041,524.29 
Note Balance$397,312,655.56 $376,328,534.31 
Overcollateralization (Adjusted Pool Balance - Note Balance)$2,712,989.98 $2,712,989.98 
Target Overcollateralization Amount$2,712,989.98 $2,712,989.98 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$2,712,989.98 
Beginning Reserve Account Balance$2,712,989.98 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$2,712,989.98 





VII. NET LOSS AND DELINQUENT RECEIVABLES
Net Loss:% of EOP Net Pool Balance# of ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.05%15$182,902.50 
Liquidation Proceeds of Defaulted Receivables2
0.03%126$131,545.84 
Monthly Net Losses (Liquidation Proceeds)$51,356.66 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.16 %
        Second Preceding Collection Period0.11 %
        Preceding Collection Period0.36 %
        Current Collection Period0.15 %
        Four-Month Average Net Loss Ratio0.19 %
Cumulative Net Losses for All Periods$2,459,565.02 
Cumulative Net Loss Ratio0.22 %
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.
Delinquent Receivables:% of EOP Net Pool Balance# of ReceivablesPrincipal Balance
30-59 Days Delinquent0.22%47$839,672.83 
60-89 Days Delinquent0.09%21$368,891.93 
90-119 Days Delinquent0.03%5$107,687.93 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.34%73$1,316,252.69 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period7$110,928.89 
Total Repossessed Inventory10$191,199.78 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables26$476,579.86 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.07 %
        Second Preceding Collection Period0.08 %
        Preceding Collection Period0.10 %
        Current Collection Period0.12 %
Delinquency Trigger4.50 %
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)No


VIII. TEMPORARY FORBEARANCE
The table below presents accounts which received a short-term payment extension in the month of September 2026.
Month-End Balance# of Receivables
($MM)(%)(#)(%)
Total Extensions0.650.17%370.13%