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-B 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 Payment Date |
Beginning Balance |
Beginning Factor |
First Distribution |
Second Distribution |
Regular Principal Amount |
Ending Principal Balance |
Ending Factor |
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| A-1 | $400,600,000.00 | 4/15/27 | $18,091,394.65 | 0.0451607 | $0.00 | $18,091,394.65 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $537,900,000.00 | 2/15/29 | $537,900,000.00 | 1.0000000 | $0.00 | $16,528,234.27 | $12,921,486.26 | $508,450,279.47 | 0.9452506 | |||||||||||||||||||||||||||
| A-2b | $134,400,000.00 | 2/15/29 | $134,400,000.00 | 1.0000000 | $0.00 | $4,129,754.02 | $3,228,569.91 | $127,041,676.07 | 0.9452506 | |||||||||||||||||||||||||||
| A-3 | $672,300,000.00 | 12/16/30 | $672,300,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $672,300,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $107,300,000.00 | 8/15/31 | $107,300,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $107,300,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 10/15/32 | $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 | $1,517,491,394.65 | $0.00 | $38,749,382.94 | $16,150,056.17 | $1,462,591,955.54 | 0.7697852 | |||||||||||||||||||||||||||||
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| Class | Interest Rate |
Interest Amount |
Prior Carryover |
Interest Distribution |
Current Carryover |
Total Principal & Interest Distribution |
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| A-1 | 3.82500% | $57,666.32 | $0.00 | $57,666.32 | $0.00 | $18,149,060.97 | ||||||||||||||||||||
| A-2a | 4.04000% | $1,810,930.00 | $0.00 | $1,810,930.00 | $0.00 | $31,260,650.53 | ||||||||||||||||||||
| A-2b | 4.02850% | $451,192.00 | $0.00 | $451,192.00 | $0.00 | $7,809,515.93 | ||||||||||||||||||||
| A-3 | 4.13000% | $2,313,832.50 | $0.00 | $2,313,832.50 | $0.00 | $2,313,832.50 | ||||||||||||||||||||
| A-4 | 4.20000% | $375,550.00 | $0.00 | $375,550.00 | $0.00 | $375,550.00 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $5,009,170.82 | $0.00 | $5,009,170.82 | $0.00 | $59,908,609.93 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,016.52 | Beginning Period Amount |
$74,190,852.63 | |||||||
| Specified Reserve Account Amount |
$4,750,016.52 | Increase/(Decrease) |
$(3,798,287.22 | ) | ||||||
| Beginning Balance |
$4,750,016.52 | Ending Period Amount |
$70,392,565.41 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$20,535,965.82 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,016.52 | Adjusted Pool Balance |
$1,478,742,011.71 | |||||||
| Reserve Account Required Amount |
$4,750,016.52 | Total Note Balance |
$1,462,591,955.54 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,056.17 | |||||||
| Ending Reserve Account Balance |
$4,750,016.52 | Overcollateralization Target Amount |
$16,150,056.17 | |||||||
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-B 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 |
39 | 145 | 106 | 79 | 48 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,038,194.52 | $5,083,888.65 | $4,045,694.13 | $3,215,250.46 | $2,149,231.72 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $(20,922.12 | ) | $(20,922.12 | ) | $(20,922.12 | ) | $0.00 | ||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(255,205.22 | ) | $(1,552,667.14 | ) | $(1,297,461.92 | ) | $(1,227,619.64 | ) | $(875,453.03 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(283,819.93 | ) | $(742,634.97 | ) | $(458,815.04 | ) | $(260,758.64 | ) | $(52,982.36 | ) | ||||||||||
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| Net Credit Losses |
$499,169.37 | $2,767,664.42 | $2,268,495.05 | $1,705,950.06 | $1,220,796.33 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.21853% | 0.15975% | 0.11906% | 0.07234% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
121 | 90 | 66 | 39 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.15856% | 0.12757% | 0.09413% | 0.06605% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
139 | 104 | 78 | 47 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$2,769,240.87 | $2,268,736.27 | $1,705,950.06 | $1,220,796.33 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$19,922.60 | $21,814.77 | $21,871.15 | $25,974.39 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.13835% | 0.11339% | 0.08527% | 0.06102% | ||||||||||||||||
| Repossessed in Current Period |
22 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$2,000,550,710.04 | $1,607,832,303.45 | $1,549,134,577.12 | |||||||||||||
| Number of Contracts |
66,353 | 58,923 | 57,629 | |||||||||||||
| Weighted Average APR |
5.57% | 5.56% | 5.55% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.88 | 49.54 | 48.63 | |||||||||||||
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-B 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 |
$36,571,064.80 | |||
| Prepayments in Full |
$21,063,466.82 | |||
| Interest Payments Received |
$7,435,803.35 | |||
| Aggregate Net Liquidation Proceeds |
$539,025.15 | |||
| Interest on Repurchased Contracts |
$19.52 | |||
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| Total Collections |
$65,609,379.64 | |||
| Principal of Repurchased Contracts |
$25,000.19 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$25,000.19 | |||
| Total Available Collections |
$65,634,379.83 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,339,860.25 | $1,339,860.25 | $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 |
$57,666.32 | $57,666.32 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$1,810,930.00 | $1,810,930.00 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$451,192.00 | $451,192.00 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,313,832.50 | $2,313,832.50 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$375,550.00 | $375,550.00 | $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 |
$38,749,382.94 | $38,749,382.94 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,056.17 | $16,150,056.17 | $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 |
$4,385,909.65 | $4,385,909.65 | 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-B 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 |
$57,666.32 | $0.14 | $18,091,394.65 | $45.16 | $18,149,060.97 | $45.30 | ||||||||||||||||||||||||||||
| Class A-2a Notes |
$1,810,930.00 | $3.37 | $29,449,720.53 | $54.75 | $31,260,650.53 | $58.12 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$451,192.00 | $3.36 | $7,358,323.93 | $54.75 | $7,809,515.93 | $58.11 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,313,832.50 | $3.44 | $0.00 | $0.00 | $2,313,832.50 | $3.44 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$375,550.00 | $3.50 | $0.00 | $0.00 | $375,550.00 | $3.50 | ||||||||||||||||||||||||||||
| 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 |
0.52% | 300 | 0.61% | $9,472,598.19 | ||||||||||||
| 60-89 Days Delinquent |
0.15% | 86 | 0.19% | $2,950,285.18 | ||||||||||||
| 90-119 Days Delinquent |
0.09% | 52 | 0.10% | $1,506,065.33 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.76% | 438 | 0.90% | $13,928,948.70 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.74% | 0.85% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
0.63% | 0.72% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.50% | 0.57% | ||||||||||||||
| Receivables Pool Balance |
$1,549,134,577.12 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.29% | |||||||||||||||
| Delinquency Trigger Percentage |
6.90% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
32 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-B 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