Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2025-1
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$1,456,229,893.76 
Cut-Off Date Adjusted Pool Balance$1,431,844,216.07 


I. DEAL SUMMARY
Beginning Note
Balance		Principal PaymentEnding Note BalanceNote FactorFinal Scheduled Payment Date
Class A-1 Notes$— $— $— —Nov-26
Class A-2a Notes$166,237,816.83 $22,048,050.04 $144,189,766.79 0.488448Jan-29
Class A-2b Notes$115,780,810.10 $15,355,958.97 $100,424,851.13 0.488448Jan-29
Class A-3 Notes$501,800,000.00 $— $501,800,000.00 1.000000Jul-30
Class A-4 Notes$98,460,000.00 $— $98,460,000.00 1.000000Feb-31
Class B Notes$14,310,000.00 $— $14,310,000.00 1.000000Mar-31
Class C Notes$14,310,000.00 $— $14,310,000.00 1.000000Apr-31
Class D Notes$14,310,000.00 $— $14,310,000.00 1.000000Jan-32
Total Notes$925,208,626.93 $37,404,009.01 $887,804,617.92 
Beginning BalanceEnding BalancePool Factor
Net Pool Balance$945,221,632.94 $907,162,930.35 0.622953
YSOC Amount$16,433,395.47 $15,778,701.89 
Adjusted Pool Balance$928,788,237.47 $891,384,228.46 
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)$3,579,610.54 $3,579,610.54 
Reserve Account Balance$3,579,610.54 $3,579,610.54 
Beginning Note
Balance		Interest RateAccrual MethodologyInterest Payment
Class A-1 Notes$— 3.92500%ACT/360$— 
Class A-2a Notes$166,237,816.83 3.88000%30/360$537,502.27 
Class A-2b Notes$115,780,810.10 3.97850%ACT/360$383,861.63 
Class A-3 Notes$501,800,000.00 3.85000%30/360$1,609,941.67 
Class A-4 Notes$98,460,000.00 3.92000%30/360$321,636.00 
Class B Notes$14,310,000.00 4.23000%30/360$50,442.75 
Class C Notes$14,310,000.00 4.43000%30/360$52,827.75 
Class D Notes$14,310,000.00 4.87000%30/360$58,074.75 
Total Notes$925,208,626.93 $3,014,286.82 










II. COLLATERAL POOL BALANCE
Beginning of PeriodEnd of Period
Net Pool Balance$945,221,632.94 $907,162,930.35 
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)$928,788,237.47 $891,384,228.46 
Number of Receivables Outstanding57,644 56,471 
Weighted Average Contract Rate7.25 %7.25 %
Weighted Average Remaining Term (months)45.9 45.0 


III. FUNDS AVAILABLE FOR DISTRIBUTION
Available Funds:
a. Collections
Interest Collections$5,756,717.03 
Principal Collections$37,832,483.56 
Liquidation Proceeds$137,157.70 
b. Repurchase Price$— 
c. Optional Purchase Price$— 
d. Reserve Account Excess Amount$— 
Total Available Funds$43,726,358.29 
Reserve Account Draw Amount$— 
Total Funds Available for Distribution$43,726,358.29 


IV. DISTRIBUTION
Calculated AmountAmount PaidShortfallCarryover ShortfallRemaining Available Funds
Servicing Fee$787,684.69 $787,684.69 $— $— $42,938,673.60 
Interest - Class A-1 Notes$— $— $— $— $42,938,673.60 
Interest - Class A-2a Notes$537,502.27 $537,502.27 $— $— $42,401,171.33 
Interest - Class A-2b Notes$383,861.63 $383,861.63 $— $— $42,017,309.70 
Interest - Class A-3 Notes$1,609,941.67 $1,609,941.67 $— $— $40,407,368.03 
Interest - Class A-4 Notes$321,636.00 $321,636.00 $— $— $40,085,732.03 
First Allocation of Principal$— $— $— $— $40,085,732.03 
Interest - Class B Notes$50,442.75 $50,442.75 $— $— $40,035,289.28 
Second Allocation of Principal$5,204,398.47 $5,204,398.47 $— $— $34,830,890.81 
Interest - Class C Notes$52,827.75 $52,827.75 $— $— $34,778,063.06 
Third Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $20,468,063.06 
Interest - Class D Notes$58,074.75 $58,074.75 $— $— $20,409,988.31 
Fourth Allocation of Principal$14,310,000.00 $14,310,000.00 $— $— $6,099,988.31 
Reserve Account Deposit Amount$— $— $— $— $6,099,988.31 
Regular Principal Distribution Amount$3,579,610.54 $3,579,610.54 $— $— $2,520,377.77 
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses$— $— $— $— $2,520,377.77 
Remaining Funds to Certificates$2,520,377.77 $2,520,377.77 $— $— $— 
Total$43,726,358.29 $43,726,358.29 $— $— 







V. OVERCOLLATERALIZATION INFORMATION
Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount$16,433,395.47 
Increase/(Decrease)$(654,693.58)
Ending YSOC Amount$15,778,701.89 
Overcollateralization:Beginning of PeriodEnd of Period
Adjusted Pool Balance$928,788,237.47 $891,384,228.46 
Note Balance$925,208,626.93 $887,804,617.92 
Overcollateralization (Adjusted Pool Balance - Note Balance)$3,579,610.54 $3,579,610.54 
Target Overcollateralization Amount$3,579,610.54 $3,579,610.54 
Overcollateralization Shortfall$— $— 


VI. RESERVE ACCOUNT
Specified Reserve Account Balance$3,579,610.54 
Beginning Reserve Account Balance$3,579,610.54 
Reserve Account Deposit Amount$— 
Reserve Account Draw Amount$— 
Reserve Account Excess Amount$— 
Ending Reserve Account Balance$3,579,610.54 





VII. NET LOSS AND DELINQUENT RECEIVABLES
Net Loss:% of EOP Net Pool Balance# of ReceivablesAmount
Defaulted Receivables during Collection Period (Principal Balance)1
0.02%20$226,219.03 
Liquidation Proceeds of Defaulted Receivables2
0.02%79$137,157.70 
Monthly Net Losses (Liquidation Proceeds)$89,061.33 
Net Losses as % of Average Pool Balance (annualized)
        Third Preceding Collection Period0.18 %
        Second Preceding Collection Period0.24 %
        Preceding Collection Period(0.08)%
        Current Collection Period0.12 %
        Four-Month Average Net Loss Ratio0.11 %
Cumulative Net Losses for All Periods$1,375,615.76 
Cumulative Net Loss Ratio0.09 %
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 Delinquent0.12%59$1,101,735.10 
60-89 Days Delinquent0.03%12$257,769.10 
90-119 Days Delinquent0.01%6$85,137.34 
120+ Days Delinquent0.00%0$— 
Total Delinquent Receivables0.16%77$1,444,641.54 
Repossession Inventory:# of ReceivablesPrincipal Balance
Repossessed in the Current Collection Period6$144,542.56 
Total Repossessed Inventory12$259,183.19 
60+ Delinquency Percentage:# of ReceivablesAmount
60+ Day Delinquent Receivables18$342,906.44 
60+ Delinquencies as % of EOP Net Pool Balance
        Third Preceding Collection Period0.04 %
        Second Preceding Collection Period0.05 %
        Preceding Collection Period0.04 %
        Current Collection Period0.04 %
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 Extensions0.320.04%200.04%