Exhibit 99.1



CNH Equipment Trust 2024-C
$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025
$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028
$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028
$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030
$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032


Please contact Sandy Tomlinson at 815-466-9606 with any questions regarding this report or email wwabs@cnhind.com
For additional information consult http://cnhindustrialcapital.com/investor info
		Cutoff Date				1/31/2026
		Date Added				8/31/2024
		Pool		Period		Pool 1	Pool 2	Pool 3	Pool 4
		Scheduled Cashflows		0		11,939,563.09	0.00	0.00	0.00
				1		9,799,711.24	0.00	0.00	0.00
				2		10,284,669.72	0.00	0.00	0.00
				3		14,417,639.63	0.00	0.00	0.00
				4		24,852,750.32	0.00	0.00	0.00
				5		27,515,580.50	0.00	0.00	0.00
				6		25,314,598.29	0.00	0.00	0.00
				7		22,336,258.68	0.00	0.00	0.00
				8		9,334,851.52	0.00	0.00	0.00
				9		10,562,465.11	0.00	0.00	0.00
				10		10,138,321.83	0.00	0.00	0.00
				11		13,269,749.93	0.00	0.00	0.00
				12		19,650,016.98	0.00	0.00	0.00
				13		11,147,847.17	0.00	0.00	0.00
				14		10,154,326.34	0.00	0.00	0.00
				15		14,286,725.53	0.00	0.00	0.00
				16		24,970,954.54	0.00	0.00	0.00
				17		27,536,805.00	0.00	0.00	0.00
				18		25,165,797.69	0.00	0.00	0.00
				19		22,048,305.00	0.00	0.00	0.00
				20		8,302,068.37	0.00	0.00	0.00
				21		9,379,011.35	0.00	0.00	0.00
				22		9,002,727.01	0.00	0.00	0.00
				23		11,954,676.37	0.00	0.00	0.00
				24		17,238,919.54	0.00	0.00	0.00
				25		9,710,327.41	0.00	0.00	0.00
				26		9,328,843.89	0.00	0.00	0.00
				27		13,236,175.13	0.00	0.00	0.00
				28		23,084,869.58	0.00	0.00	0.00
				29		25,715,733.19	0.00	0.00	0.00
				30		23,512,052.93	0.00	0.00	0.00
				31		20,685,170.30	0.00	0.00	0.00
				32		7,530,259.09	0.00	0.00	0.00
				33		8,230,734.44	0.00	0.00	0.00
				34		7,935,070.89	0.00	0.00	0.00
				35		10,713,240.11	0.00	0.00	0.00
				36		15,527,456.56	0.00	0.00	0.00
				37		8,186,911.72	0.00	0.00	0.00
				38		7,754,435.95	0.00	0.00	0.00
				39		11,643,823.49	0.00	0.00	0.00
				40		21,061,731.96	0.00	0.00	0.00
				41		23,161,454.98	0.00	0.00	0.00
				42		20,710,294.31	0.00	0.00	0.00
				43		16,216,140.09	0.00	0.00	0.00
				44		2,259,058.90	0.00	0.00	0.00
				45		2,291,169.96	0.00	0.00	0.00
				46		2,121,734.33	0.00	0.00	0.00
				47		3,212,268.13	0.00	0.00	0.00
				48		3,509,322.83	0.00	0.00	0.00
				49		2,105,498.20	0.00	0.00	0.00
				50		2,209,367.08	0.00	0.00	0.00
				51		2,722,964.71	0.00	0.00	0.00
				52		5,224,621.99	0.00	0.00	0.00
				53		5,442,103.26	0.00	0.00	0.00
				54		4,442,181.13	0.00	0.00	0.00
				55		2,935,683.07	0.00	0.00	0.00
				56		921,716.26	0.00	0.00	0.00

2024-C Page 1

	57	994,803.95	0.00	0.00	0.00
	58	867,491.23	0.00	0.00	0.00
	59	1,521,290.68	0.00	0.00	0.00
	60	1,727,038.31	0.00	0.00	0.00
	61	780,976.53	0.00	0.00	0.00
	62	966,648.23	0.00	0.00	0.00
	63	1,238,095.28	0.00	0.00	0.00
	64	3,060,012.20	0.00	0.00	0.00
	65	2,541,714.34	0.00	0.00	0.00
	66	2,401,041.85	0.00	0.00	0.00
	67	1,258,881.01	0.00	0.00	0.00
	68	0.00	0.00	0.00	0.00
	69	74,362.70	0.00	0.00	0.00
	70	89,191.33	0.00	0.00	0.00
	71	10,260.71	0.00	0.00	0.00
	72	0.00	0.00	0.00	0.00
	73	0.00	0.00	0.00	0.00
	74	0.00	0.00	0.00	0.00
	75	0.00	0.00	0.00	0.00
	76	0.00	0.00	0.00	0.00
	77	0.00	0.00	0.00	0.00
	78	0.00	0.00	0.00	0.00
	79	0.00	0.00	0.00	0.00
	80	0.00	0.00	0.00	0.00
	81	0.00	0.00	0.00	0.00
	82	0.00	0.00	0.00	0.00
	83	0.00	0.00	0.00	0.00
	84	0.00	0.00	0.00	0.00
	85	0.00	0.00	0.00	0.00
	86	0.00	0.00	0.00	0.00

Total Amount of Scheduled Cashflow	Total	741,478,564.97	0.00	0.00	0.00
Discount Rate		7.650%	7.650%	7.650%	7.650%
Beginning Contract Value		670,041,389.32	0.00	0.00	0.00
Scheduled Contract Value Decline		21,803,709.06	0.00	0.00	0.00
Unscheduled Contract Value Decline		7,412,600.83	0.00	0.00	0.00
Additional Contract Value Added		0.00	0.00	0.00	0.00
Ending Contract Value		640,825,079.43	0.00	0.00	0.00
Aggregate Statistical Contract Value (Outstanding Balance)		684,081,118.58

2024-C Page 2

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Dated Date (30/360)

1/15/2026

Dated Date (act/360)

1/15/2026

Scheduled Payment Date

2/15/2026

Actual Payment Date

2/17/2026

Days in accrual period (30/360)

Days in accrual period (act/360)

30-Day aveage SOFR Rate as of SOFR determination date:

3.70735%

A-2b Note Rate

4.12735%

Note Distribution Account Deposit

$31,369,126.49

Certificate Distribution Account deposit

$591,322.26

First Principal Payment Amount

$29,216,309.89

Additional Principal Payment Amount (this period)

$0.00

Note Monthly Principal Distributable Amount

$29,216,309.89

Spread Account Initial Deposit

$24,084,281.44

Amount required to be deposited into the Collection Account during the calendar month

$32,441,220.53

Collateral Summary

Wtd. Average Discount Rate

7.650%

Beginning Contract Value

670,041,389.32

Scheduled Contract Value Decline

21,803,709.06

Unscheduled Contract Value Decline

7,412,600.83

Additional Contract Value Purchased

0.00

Ending Contract Value

640,825,079.43

Total Beginning Balance (Pool Balance)

670,041,389.32

Pool Balance as of end of last day of preceding Collection Period

670,041,389.32

Total Ending Balance (Pool Balance )

640,825,079.43

Purchase amount of Receivables purchased due to Modification Events in the related Collection Period

$0.00

Purchase amount of all other purchases and repurchases in the related Collection Period

$0.00

Collections and Reinvestment Income

Receipts During the period (net of servicer's liquidation expenses)

$32,441,220.53

Warranty Repurchases

Contracts deferred beyond Final Scheduled Maturity Date

$0.00

Government obligors

$0.00

Total Warranty Repurchases

$0.00

Total Collections For The Period

$32,441,220.53

Reinvestment Income

$77,762.71

Total Collections + Reinvestment Income For The Period

$32,518,983.24

Targeted Overcollateralization Amount End of Period

$42,147,492.52

Targeted Overcollateralization Percentage End of Period

3.50%

Target Overcollateralization Amount met (Yes/No)

Yes

Other

$0.00

2024-C Page 3

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Actual Payment Date

2/17/2026

General

Party Receiving

Purpose of

Fee or Expense

Calculation of Distributable Amounts

 

Fee or Expense

 

Amount

 

Current Asset Representation Fee Due

Provide for Asset Representations Reviewer

$0.00

Past Due Asset Representations Fee

as required

Clayton Fixed Income

$0.00

Total Asset Representations Fee Due

Services LLC

$0.00

CNH

Current Servicing Fee Due

$558,367.82

Past Due Servicing Fee

$0.00

Total Servicing Fee Due

Provide for servicer as required

NH Credit

$558,367.82

Company LLC

Current Administration Fee Due

$500.00

$166.67

Past Due Administration Fee

$0.00

Total Administration Fee Due

Provide for trust administrator

CNH Capital

$166.67

America LLC

Reimbursable Expenses of the Asset Representations Reviewer Due

$0.00

Past Due Reimburseable Expenses of the Asset Representations Reviewer

$0.00

Total Reimbursable Expenses of the Asset Representations Reviewer Due

$0.00

To cover expenses of asset representations reviewer

Indemnities of the Asset Representations Reviewer Due

$0.00

Past Due Indemnities of the Asset Representations Reviewer

$0.00

Total Indemnities of the Asset Representations Reviewer Due

$0.00

To indemnify asset representations reviewer

Reimburseable Expenses of the Servicer Due

$0.00

Past Due Reimburseable Expenses of the Servicer

$0.00

Total Reimburseable Expenses of the Servicer Due

To cover expenses of servicer

NH Credit

$0.00

Company LLC

Total Principal Balance of Notes (Beginning of Period)

$627,893,896.80

A-1 notes Beginning Principal balance

$0.00

A-2a notes Beginning Principal balance

$57,596,948.40

A-2b notes Beginning Principal balance

$57,596,948.40

A-3 notes Beginning Principal balance

$423,400,000.00

A-4 notes Beginning Principal balance

$89,300,000.00

Coupon/

Swap Adj.

Type

Spread

Coupon

Daycount

A-1 notes Current Interest Due

Fix

4.90300%

act/360

$0.00

A-2a notes Current Interest Due

Fix

4.30000%

30/360

$206,389.07

A-2b notes Current Interest Due

Flt

0.42000%

act/360

$217,912.53

A-3 notes Current Interest Due

Fix

4.03000%

30/360

$1,421,918.33

A-4 notes Current Interest Due

Fix

4.12000%

30/360

$306,596.67

A-1 notes Past Due Interest

$0.00

A-2a notes Past Due Interest

$0.00

A-2b notes Past Due Interest

$0.00

A-3 notes Past Due Interest

$0.00

A-4 notes Past Due Interest

$0.00

A-1 notes Interest Due on Past Due Interest

$0.00

A-2a notes Interest Due on Past Due Interest

$0.00

A-2b notes Interest Due on Past Due Interest

$0.00

A-3 notes Interest Due on Past Due Interest

$0.00

A-4 notes Interest Due on Past Due Interest

$0.00

A-1 notes Total Interest Due

$0.00

2024-C Page 4

A-2a notes Total Interest Due												$206,389.07
A-2b notes Total Interest Due												$217,912.53
A-3 notes Total Interest Due												$1,421,918.33
A-4 notes Total Interest Due												$306,596.67

A-1 notes Principal Due												$0.00
A-2a notes Principal Due												$14,608,154.95
A-2b notes Principal Due												$14,608,154.95
A-3 notes Principal Due												$0.00
A-4 notes Principal Due												$0.00


Total notes Interest Due												$2,152,816.60
Total notes Principal Due												$29,216,309.89
Net Swap/Termination Payment Due												$0.00
Total notes Distributable Amount												$31,369,126.49

2024-C Page 5


ī
CNH Equipment Trust 2024-C
$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025
$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028
$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028
$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030
$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Actual Payment Date	2/17/2026

Cash Available for Distribution
Total Collections + Reinvestment Income For The Period	$32,518,983.24


Beginning Spread Account Balance	$24,084,281.44
Deposits from Spread Account to Distribution Account	$0.00


Total Cash Available	$32,518,983.24

Cash Allocation (Cashflow Waterfall)		Available Cash

Asset Representation Reviewer Fee, Expenses and Indemnities up to a Maximum of $200,000.00 Per Year Paid	$0.00
Asset Representation Reviewer Fee, Expenses and Indemnities up to a Maximum of $200,000.00 Per Year Paid Shortfall	$0.00
			32,518,983.24
Servicing Fee Paid	$558,367.82
Servicing Fee Shortfall	$0.00
			$31,960,615.42
Administration Fee Paid	$166.67
Administration Fee Shortfall	$0.00
			$31,960,448.75

Remaining Cash Available to Pay Note Interest & Swap Termination Payment			$31,960,448.75

Cash Available to Pay Note Interest	$31,960,448.75
Cash Available to Pay Termination Payment	$31,960,448.75

Class A-1 notes Interest Paid	$0.00
Class A-2a notes Interest Paid	$206,389.07
Class A-2b notes Interest Paid	$217,912.53
Class A-3 notes Interest Paid	$1,421,918.33
Class A-4 notes Interest Paid	$306,596.67
			$29,807,632.15
Class A-1 notes Interest Shortfall	$0.00
Class A-2a notes Interest Shortfall	$0.00
Class A-2b notes Interest Shortfall	$0.00
Class A-3 notes Interest Shortfall	$0.00
Class A-4 notes Interest Shortfall	$0.00

First Principal Payment Amount	$29,216,309.89


Class A-1 notes Principal Paid	$0.00
Class A-2a notes Principal Paid	$14,608,154.95
Class A-2b notes Principal Paid	$14,608,154.95
Class A-3 notes Principal Paid	$0.00
Class A-4 notes Principal Paid	$0.00
			591,322.26
Deposits to Spread Account	$0.00

Additional Note Monthly Principal Distributable Amount (this Period)	$0.00
LTD Additional Note Monthly Principal Distributable Amount	$12,033,420.47
Swap Termination Payments payable to issuing entity, to the extent not deposited above	$0.00
			591,322.26
Reimbursable Expenses of the Asset Representations Reviewer Paid	$0.00
Reimbursable Expenses of the Asset Representations Reviewer Shortfall	$0.00
			$591,322.26
Reimbursable expenses of the Servicer Paid	$0.00
Reimbursable expenses of the Servicer Shortfall	$0.00
			$591,322.26
Total Principal Balance of Notes (End of Period)	$598,677,586.91
A-1 notes Ending Principal balance	$0.00
A-2a notes Ending Principal balance	$42,988,793.46
A-2b notes Ending Principal balance	$42,988,793.46
A-3 notes Ending Principal balance	$423,400,000.00
A-4 notes Ending Principal balance	$89,300,000.00

Release excess to the Certificateholders	$591,322.26		$591,322.26

2024-C Page 6

2024-C Page 7

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Actual Payment Date

2/17/2026

Summary and Factors

Amount

Factor

Per/$1000

Total Principal Balance of Notes (Beginning of Period)

$627,893,896.80

0.5347874

$534.79

A-1 notes Beginning Principal balance

CNH Equipment Trust 2024-C 10-D