Exhibit 99.1
Servicer’s Certificate
for the Collection Period September 01, 2026 through September 30, 2026
for Payment Date of October 15, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
| 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 |
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| A-1 | $383,000,000.00 | 1/15/27 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $470,000,000.00 | 12/15/28 | $361,747,515.94 | 0.7696756 | $0.00 | $24,392,709.25 | $11,281,956.22 | $326,072,850.47 | 0.6937720 | |||||||||||||||||||||||||||
| A-2b | $202,800,000.00 | 12/15/28 | $156,090,204.74 | 0.7696756 | $0.00 | $10,525,194.55 | $4,868,044.09 | $140,696,966.10 | 0.6937720 | |||||||||||||||||||||||||||
| A-3 | $672,800,000.00 | 9/16/30 | $672,800,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $672,800,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $123,900,000.00 | 7/15/31 | $123,900,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $123,900,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 8/16/32 | $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 | $1,362,037,720.68 | $0.00 | $34,917,903.80 | $16,150,000.31 | $1,310,969,816.57 | 0.6899841 | |||||||||||||||||||||||||||||
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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 | 3.78000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 3.80000% | $1,145,533.80 | $0.00 | $1,145,533.80 | $0.00 | $36,820,199.27 | ||||||||||||||||||||
| A-2b | 3.97850% | $517,504.07 | $0.00 | $517,504.07 | $0.00 | $15,910,742.71 | ||||||||||||||||||||
| A-3 | 3.86000% | $2,164,173.33 | $0.00 | $2,164,173.33 | $0.00 | $2,164,173.33 | ||||||||||||||||||||
| A-4 | 3.97000% | $409,902.50 | $0.00 | $409,902.50 | $0.00 | $409,902.50 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,237,113.70 | $0.00 | $4,237,113.70 | $0.00 | $55,305,017.81 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.09 | Beginning Period Amount |
$59,796,191.37 | |||||||
| Specified Reserve Account Amount |
$4,750,000.09 | Increase/(Decrease) |
$(3,290,778.00 | ) | ||||||
| Beginning Balance |
$4,750,000.09 | Ending Period Amount |
$56,505,413.37 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,466,251.19 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.09 | Adjusted Pool Balance |
$1,327,119,816.88 | |||||||
| Reserve Account Required Amount |
$4,750,000.09 | Total Note Balance |
$1,310,969,816.57 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,000.31 | |||||||
| Ending Reserve Account Balance |
$4,750,000.09 | Overcollateralization Target Amount |
$16,150,000.31 | |||||||
Page 1 of 5
Servicer’s Certificate
for the Collection Period September 01, 2026 through September 30, 2026
for Payment Date of October 15, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
Liquidations of Charge-offs and Repossessions
| Cumulative | ||||||||||||||||||||
| Current Period Only | Current Period | Prior Period | Two Periods Prior | Three Periods Prior | ||||||||||||||||
| Number of Liquidated Receivables |
35 | 264 | 230 | 193 | 158 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$941,732.54 | $9,323,682.91 | $8,381,950.37 | $7,070,097.65 | $5,839,356.51 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$(133.64 | ) | $(34,175.25 | ) | $(34,041.61 | ) | $(34,041.61 | ) | $(34,041.61 | ) | ||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(81,410.00 | ) | $(2,579,140.07 | ) | $(2,497,730.07 | ) | $(2,238,230.76 | ) | $(2,005,417.06 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(569,154.15 | ) | $(2,261,074.96 | ) | $(1,691,920.81 | ) | $(1,252,932.78 | ) | $(731,391.58 | ) | ||||||||||
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| Net Credit Losses |
$291,034.75 | $4,449,292.63 | $4,158,257.88 | $3,544,892.50 | $3,068,506.26 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.40081% | 0.34919% | 0.29301% | 0.23988% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
235 | 203 | 171 | 138 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.26858% | 0.24650% | 0.20634% | 0.17533% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
250 | 221 | 188 | 155 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$4,454,818.77 | $4,161,618.61 | $3,546,574.86 | $3,070,049.21 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$17,819.28 | $18,830.85 | $18,864.76 | $19,806.77 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.22298% | 0.20840% | 0.17766% | 0.15378% | ||||||||||||||||
| Repossessed in Current Period |
19 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,995,353,675.63 | $1,437,983,912.36 | $1,383,625,230.25 | |||||||||||||
| Number of Contracts |
65,867 | 55,500 | 54,390 | |||||||||||||
| Weighted Average APR |
5.68% | 5.66% | 5.66% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.92 | 46.74 | 45.82 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period September 01, 2026 through September 30, 2026
for Payment Date of October 15, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
Collections
| Principal Payments Received |
$34,052,500.71 | |||
| Prepayments in Full |
$19,363,919.32 | |||
| Interest Payments Received |
$6,751,156.54 | |||
| Aggregate Net Liquidation Proceeds |
$650,564.15 | |||
| Interest on Repurchased Contracts |
$784.72 | |||
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| Total Collections |
$60,818,925.44 | |||
| Principal of Repurchased Contracts |
$529.54 | |||
| Principal of Repurchased Contracts, prev charged-off |
$133.64 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$663.18 | |||
| Total Available Collections |
$60,819,588.62 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,198,319.93 | $1,198,319.93 | $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 |
$1,145,533.80 | $1,145,533.80 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$517,504.07 | $517,504.07 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,164,173.33 | $2,164,173.33 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$409,902.50 | $409,902.50 | $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 |
$34,917,903.80 | $34,917,903.80 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,000.31 | $16,150,000.31 | $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 |
$4,316,250.88 | $4,316,250.88 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period September 01, 2026 through September 30, 2026
for Payment Date of October 15, 2026
Toyota Auto Receivables 2026-A Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
30 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
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 |
$1,145,533.80 | $2.44 | $35,674,665.47 | $75.90 | $36,820,199.27 | $78.34 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$517,504.07 | $2.55 | $15,393,238.64 | $75.90 | $15,910,742.71 | $78.45 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,164,173.33 | $3.22 | $0.00 | $0.00 | $2,164,173.33 | $3.22 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$409,902.50 | $3.31 | $0.00 | $0.00 | $409,902.50 | $3.31 | ||||||||||||||||||||||||||||
| 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 |
0.62% | 335 | 0.77% | $10,706,205.23 | ||||||||||||
| 60-89 Days Delinquent |
0.17% | 91 | 0.23% | $3,197,869.11 | ||||||||||||
| 90-119 Days Delinquent |
0.08% | 46 | 0.11% | $1,497,934.60 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.87% | 472 | 1.11% | $15,402,008.94 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.74% | 0.94% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.69% | 0.84% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.64% | 0.79% | ||||||||||||||
| Receivables Pool Balance |
$1,383,625,230.25 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.34% | |||||||||||||||
| Delinquency Trigger Percentage |
5.10% | |||||||||||||||
| 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 September 01, 2026 through September 30, 2026
for Payment Date of October 15, 2026
Toyota Auto Receivables 2026-A 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