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 2024-D 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 Balance |
Ending Factor |
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| A-1 | $349,000,000.00 | 10/15/25 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $265,000,000.00 | 8/16/27 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2b | $397,500,000.00 | 8/16/27 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-3 | $597,500,000.00 | 6/15/29 | $462,987,762.48 | 0.7748749 | $0.00 | $17,467,018.01 | $14,875,000.01 | $430,645,744.46 | 0.7207460 | |||||||||||||||||||||||||||
| A-4 | $97,250,000.00 | 4/15/30 | $97,250,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $97,250,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $43,750,000.00 | 4/15/31 | $43,750,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $43,750,000.00 | 1.0000000 | |||||||||||||||||||||||||||
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| Total | $1,750,000,000.00 | $603,987,762.48 | $0.00 | $17,467,018.01 | $14,875,000.01 | $571,645,744.46 | 0.3266547 | |||||||||||||||||||||||||||||
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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 | 4.79100% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.55000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2b | 4.03850% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-3 | 4.40000% | $1,697,621.80 | $0.00 | $1,697,621.80 | $0.00 | $34,039,639.82 | ||||||||||||||||||||
| A-4 | 4.43000% | $359,014.58 | $0.00 | $359,014.58 | $0.00 | $359,014.58 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $2,056,636.38 | $0.00 | $2,056,636.38 | $0.00 | $34,398,654.40 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,375,000.00 | Beginning Period Amount |
$18,792,800.31 | |||||||
| Specified Reserve Account Amount |
$4,375,000.00 | Increase/(Decrease) |
$(1,510,933.20 | ) | ||||||
| Beginning Balance |
$4,375,000.00 | Ending Period Amount |
$17,281,867.11 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$16,720,424.14 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,375,000.00 | Adjusted Pool Balance |
$586,520,744.47 | |||||||
| Reserve Account Required Amount |
$4,375,000.00 | Total Note Balance |
$571,645,744.46 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$14,875,000.01 | |||||||
| Ending Reserve Account Balance |
$4,375,000.00 | Overcollateralization Target Amount |
$14,875,000.01 | |||||||
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 2024-D 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 |
34 | 689 | 655 | 628 | 608 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$833,259.17 | $19,125,957.04 | $18,292,697.87 | $17,664,906.22 | $17,145,182.83 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(115,165.72 | ) | $(3,781,471.28 | ) | $(3,666,305.56 | ) | $(3,668,614.25 | ) | $(3,613,425.20 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(402,075.84 | ) | $(6,931,612.01 | ) | $(6,529,536.17 | ) | $(6,262,931.91 | ) | $(5,712,416.78 | ) | ||||||||||
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| Net Credit Losses |
$316,017.61 | $8,412,873.75 | $8,096,856.14 | $7,733,360.06 | $7,819,340.85 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.99301% | 0.94401% | 0.90509% | 0.87627% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
657 | 626 | 603 | 579 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.73925% | 0.69783% | 0.65370% | 0.64826% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
601 | 573 | 548 | 534 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$8,444,214.37 | $8,127,524.38 | $7,763,141.86 | $7,842,588.69 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$14,050.27 | $14,184.16 | $14,166.32 | $14,686.50 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.45674% | 0.43959% | 0.41985% | 0.42452% | ||||||||||||||||
| Repossessed in Current Period |
4 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,841,920,697.79 | $637,655,562.80 | $603,802,611.58 | |||||||||||||
| Number of Contracts |
69,385 | 39,346 | 38,263 | |||||||||||||
| Weighted Average APR |
5.96% | 6.15% | 6.16% | |||||||||||||
| Weighted Average Remaining Term (Months) |
53.37 | 32.48 | 31.64 | |||||||||||||
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 2024-D 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 |
$22,984,342.21 | |||
| Prepayments in Full |
$10,028,821.33 | |||
| Interest Payments Received |
$3,251,594.53 | |||
| Aggregate Net Liquidation Proceeds |
$517,241.56 | |||
| Interest on Repurchased Contracts |
$530.03 | |||
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| Total Collections |
$36,782,529.66 | |||
| Principal of Repurchased Contracts |
$6,528.51 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$6,528.51 | |||
| Total Available Collections |
$36,789,058.17 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$531,379.64 | $531,379.64 | $0.00 | |||||||
| Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) |
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| Indenture Trustee |
$5,000.00 |
$5,000.00 |
$0.00 | |||||||
| Owner Trustee |
$3,600.00 |
$3,600.00 |
$0.00 | |||||||
| Asset Representations Reviewer |
$5,000.00 |
$5,000.00 |
$0.00 | |||||||
| Interest - Class A-1 Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$1,697,621.80 | $1,697,621.80 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$359,014.58 | $359,014.58 | $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 |
$17,467,018.01 | $17,467,018.01 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$14,875,000.01 | $14,875,000.01 | $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 |
$1,845,424.13 | $1,845,424.13 | 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 2024-D 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 |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$1,697,621.80 | $2.84 | $32,342,018.02 | $54.13 | $34,039,639.82 | $56.97 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$359,014.58 | $3.69 | $0.00 | $0.00 | $359,014.58 | $3.69 | ||||||||||||||||||||||||||||
| 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 |
0.99% | 377 | 1.38% | $8,323,726.81 | ||||||||||||
| 60-89 Days Delinquent |
0.23% | 88 | 0.35% | $2,093,821.39 | ||||||||||||
| 90-119 Days Delinquent |
0.10% | 37 | 0.17% | $1,010,620.20 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
1.32% | 502 | 1.90% | $11,428,168.40 | ||||||||||||
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| Total Delinquencies - Prior Period |
1.16% | 1.70% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
1.26% | 1.84% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
1.12% | 1.63% | ||||||||||||||
| Receivables Pool Balance |
$603,802,611.58 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.51% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
6 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 2024-D 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