Exhibit 99.1

GM Financial Automobile Leasing Trust 2024-1

5.49% Exchange Note

Class A-1 5.51400% Asset Backed Notes

Class A-2A 5.18% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 5.09% Asset Backed Notes

Class A-4 5.09% Asset Backed Notes

Class B 5.33% Asset Backed Notes

Class C 5.41% Asset Backed Notes

Class D 5.48% Asset Backed Notes

Servicer’s Certificate

Beginning of Period:	12/01/25
End of Period:	12/31/25
Number of days in Interest Period (Actual/360):	29
Number of days in Collection Period:	31
Report Due Date:	01/15/26
Distribution Date:	01/20/26
Transaction Month:	23

					Original Agg.
2024-1 Designated Pool	Units		Start Date	Closing Date	Securitization Value
		55,552	01/03/2024	02/15/2024	$	1,755,858,739

Total		55,552			$	1,755,858,739

RECONCILIATION OF 2024-1 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1}

Beginning of period Aggregate Securitization Value

{1}

704,387,679

{2}

Reduction in Agg. Securitization Value due to payments

{2}

8,476,931

{3}

Reduction in Agg. Securitization Value due to Defaulted Leases

{3}

945,005

{4}

Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases

{4}

49,485,203

{5}

Other adjustments

{5}

{6}

Total change in Agg. Securitization Value

{6}

58,907,139

{7}

End of period Aggregate Securitization Value

{7}

645,480,540

{8}

Pool Factor

{8}

36.761530

RECONCILIATION OF 2024-1 EXCHANGE NOTE

{9}	Original Exchange Note Balance	{9}	$	1,690,000,000

{10}	Beginning of period Exchange Note Balance	{10}	$	638,528,940

{11}	Exchange Note Principal Payment Amount	{11}		58,907,139

{12}	End of period Exchange Note Balance	{12}	$	579,621,801

{13}	Note Pool Factor	{13}		34.297148	%

RECONCILIATION OF THE ASSET BACKED NOTES

			Class A-1			Class A-2A			Class A-2B			Class A-3			Class A-4
{14}	Original Note Balance	{14}	$	246,120,000		$	275,640,000		$	275,640,000		$	551,290,000		$	75,250,000

{15}	Beginning of period Note Balance	{15}	$	0		$	0		$	0		$	270,881,099		$	75,250,000

{16}	Noteholders’ Principal Distributable Amount	{16}		0			0			0			58,907,139			0
{17}	Noteholders’ Accelerated Principal Amount	{17}		0			0			0			0			0
{18}	Aggregate Principal Parity Amount	{18}		0			0			0			0			0
{19}	Matured Principal Shortfall	{19}		0			0			0			0			0

{20}	End of period Note Balance	{20}	$	0		$	0		$	0		$	211,973,960		$	75,250,000

{21}	Note Pool Factor	{21}		0.000000	%		0.000000	%		0.000000	%		38.4505360	%		100.000000	%

			Class B			Class C			Class D			TOTAL
{22}	Original Note Balance	{22}	$	76,400,000		$	71,150,000		$	43,900,000		$	1,615,390,000

{23}	Beginning of period Note Balance	{23}	$	76,400,000		$	71,150,000		$	43,900,000		$	537,581,099

{24}	Noteholders’ Principal Distributable Amount	{24}		0			0			0			58,907,139
{25}	Noteholders’ Accelerated Principal Amount	{25}		0			0			0			0
{26}	Aggregate Principal Parity Amount	{26}		0			0			0			0
{27}	Matured Principal Shortfall	{27}		0			0			0			0

{28}	End of period Note Balance	{28}	$	76,400,000		$	71,150,000		$	43,900,000		$	478,673,960

{29}	Note Pool Factor	{29}		100.000000	%		100.000000	%		100.000000	%		29.632099	%

EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:

{30}

Beginning of period Designated Pool Balance

{30}

704,387,679

{31}

Ending Designated Pool Balance

{31}

645,480,540

{32}

Unpaid prior Exchange Note Principal Payment Amount

{32}

{33}

Sum of {31} + {32}

{33}

645,480,540

{34}

Exchange Note Principal Payment Amount {30} - {33}

{34}

58,907,139

	Interest calculation:
		Beg Note Balance		Interest Carryover		Interest Rate			Days	Days Basis	Interest
{35}		$	638,528,940	$	0		5.49	%	30	30/360	$	2,921,270

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:

{36}

2024-1 Designated Pool Collections (net of Liquidation Proceeds and fees)

{36}

13,778,865

{37}

Net Liquidation Proceeds collected during period

{37}

55,886,116

{38}

Investment Earnings

{38}

214,087

{39}

Investment Earnings - transferred to Indenture Note Collection Account

{39}

(214,087

)

{40}

Deposit from Servicer

{40}

{41}

Total Additions:

{41}

69,664,981

Distributions:

{42}

To the Servicer, Designated Pool Servicing Fee

{42}

586,990

{43}

To the 2024-1 Exchange Noteholder, the Exchange Note Interest Payment Amount

{43}

2,921,270

{44}

To the 2024-1 Exchange Noteholder, the Exchange Note Principal Payment Amount

{44}

58,907,139

{45}

To the 2024-1 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)

{45}

{46}

To the 2024-1 Exchange Noteholder, all remaining funds to be applied as Excess Exchange Note Payments

{46}

7,249,582

{47}

Total Distributions:

{47}

69,664,981

NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders’ Principal Distributable calculation:

{48}

Beginning Agg. Securitization Value

{48}

704,387,679

{49}

Ending Agg. Securitization Value

{49}

645,480,540

{50}

Principal Distributable Amount {48} - {49}

{50}

58,907,139

{51}

Noteholders’ Principal Carryover Amount

{51}

{52}

Principal Distributable Amount + Noteholders’ Principal Carryover Amount

{52}

58,907,139

{53}

Amount required to reduce Outstanding Amount after giving effect to distributions made pursuant to Indenture Section 8.3 (a) (i) through (xiii) to the Required Pro Forma Note Balance

{53}

58,907,139

{54}

Noteholders’ Principal Distributable Amount Lesser of {52} and {53}

{54}

58,907,139

	Noteholders’ Interest Distributable calculation:
	Class	Beg Note Balance		Interest Carryover		Interest Rate			Days	Days Basis	Interest
{55}	Class A-1	$	0	$	0		5.51400	%	29	Actual/360	$	0
{56}	Class A-2A	$	0		0		5.18	%	30	30/360		0
{57}	Class A-2B	$	0		0		4.36765	%	29	Actual/360		0
{58}	Class A-3	$	270,881,099		0		5.09	%	30	30/360		1,148,988
{59}	Class A-4	$	75,250,000		0		5.09	%	30	30/360		319,186
{60}	Class B	$	76,400,000		0		5.33	%	30	30/360		339,344
{61}	Class C	$	71,150,000		0		5.41	%	30	30/360		320,768
{62}	Class D	$	43,900,000		0		5.48	%	30	30/360		200,477

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT

Available Funds:

{63}

2024-1 Exchange Note Collections

{63}

69,077,991

{64}

Investment Earnings

{64}

{65}

Investment Earnings - transferred from Exchange Note Collection Account

{65}

214,087

{66}

Investment Earnings - and amounts released from Reserve Account pursuant to Section 2.14(b)(ii) of Servicing Supplement

{66}

13,766

{67}

Optional Purchase Price

{67}

{68}

Indenture Section 5.4 disposition of Collateral

{68}

{69}

Available Funds:

{69}

69,305,844

{70}

Reserve Account Withdrawal Amount

{70}

{71}

Total Distributable Funds:

{71}

69,305,844

Distributions:

{72}

To the Successor Servicer, unpaid transition expenses, pro rata

{72}

{73}

To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata

{73}

417

{74}

To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata

{74}

250

{75}

To the Asset Representations Reviewer, any accrued and unpaid fees & expenses, pro rata

{75}

{76}

Class A-1 Noteholders’ Interest Distributable Amount pari passu

{76}

{77}

Class A-2A Noteholders’ Interest Distributable Amount pari passu

{77}

{78}

Class A-2B Noteholders’ Interest Distributable Amount pari passu

{78}

{79}

Class A-3 Noteholders’ Interest Distributable Amount pari passu

{79}

1,148,988

{80}

Class A-4 Noteholders’ Interest Distributable Amount pari passu

{80}

319,186

{81}

Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{81}

{82}

Class B Noteholders’ Interest Distributable Amount

{82}

339,344

{83}

Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{83}

{84}

Class C Noteholders’ Interest Distributable Amount

{84}

320,768

{85}

Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{85}

{86}

Class D Noteholders’ Interest Distributable Amount

{86}

200,477

{87}

Class D Noteholders’ Principal Parity Amount or Matured Principal Shortfall

{87}

{88}

Noteholders’ Principal Distributable Amount

{88}

58,907,139

{89}

To the Reserve Account, the Reserve Account Required Amount

{89}

{90}

To the Noteholders, the Accelerated Principal Amount (as calculated below)

{90}

{91}

To the Successor Servicer, any amounts in excess of the caps set forth, pro rata

{91}

{92}

To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata

{92}

{93}

To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata

{93}

{94}

To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata

{94}

{95}

To the Issuer Trust Certificateholders, the aggregate amount remaining

{95}

8,069,275

{96}

Total Distributions:

{96}

69,305,844

PRINCIPAL PARITY AMOUNT CALCULATION

	Class	(X) Cumulative Note Balance		(Y) Aggregate Securitization Value		(I) Excess of (X) - (Y)		(II) Total Available Funds in Indenture Collection Account		Lesser of (I) or (II)
{97}	Class A	$	346,131,099	$	645,480,540	$	0	$	67,837,003	$	0
{98}	Class B		422,531,099		645,480,540		0		67,497,659		0
{99}	Class C		493,681,099		645,480,540		0		67,176,891		0
{100}	Class D		537,581,099		645,480,540		0		66,976,414		0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{101}

Excess Total Available Funds

{101}

8,069,275

{102}

Beginning Note Balance

{102}

537,581,099

{103}

Principal payments through Indenture Section 8.3 (a) (i) through (xv)

{103}

58,907,139

{104}

Pro-Forma Note Balance

{104}

478,673,960

{105}

Ending Aggregate Securitization Value

{105}

645,480,540

{106}

10.5% of Aggregate Securitization Value as of Cutoff until Class A-2 is paid in full, 9.5% Thereafter ($166,806,580)

{106}

166,806,580

{107}

Required Pro Forma Note Balance {105} - {106}

{107}

478,673,960

{108}

Excess of Pro Forma Balance minus Required Pro Forma Balance {104} - {107}

{108}

{109}

Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance

{109}

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{110}

Ending Aggregate Securitization Value

{110}

645,480,540

{111}

End of Period Note Balance

{111}

579,621,801

{112}

Overcollateralization

{112}

65,858,739

{113}

Overcollateralization %

{113}

10.20

Asset Backed Notes:

{114}

Ending Aggregate Securitization Value

{114}

645,480,540

{115}

End of Period Note Balance

{115}

478,673,960

{116}

Overcollateralization

{116}

166,806,580

{117}

Overcollateralization %

{117}

25.84

RECONCILIATION OF 2024-1 CASH RESERVE ACCOUNT

{118}

Specified Reserve Balance

{118}

4,389,647

{119}

Beginning of Period Reserve Account balance

{119}

4,389,647

{120}

Investment Earnings

{120}

13,766

{121}

From the Indenture Collection Account, the Reserve Account Required Amount

{121}

{122}

To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{122}

{123}

Total Reserve balance available:

{123}

4,403,413

{124}

Specified Reserve Balance

{124}

4,389,647

{125}

Release Excess Cash to Indenture Collection Available Funds

{125}

13,766

{126}

End of period Reserve Account balance

{126}

4,389,647

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

Dollars

Percentage

{127}

Receivables with Scheduled Payment delinquent 61 days or more

{127}

2,369,889

0.37

{128}

Compliance (Trigger Violation is a Delinquency Rate Greater Than 2.10%)

{128}

Yes

By:	/s/ Ellen Billings
Name:	Ellen Billings
Title:	Senior Vice President, Controller – North America
Date:	January 14, 2026

GM Financial

GMALT 2024-1

Supplemental Monthly Data

December 31, 2025

	Aggregate Securitization Value			Residual Value
Beginning of Period	$	704,387,679		$	634,383,442
Change		(58,907,139	)		(48,432,049	)
End of Period	$	645,480,540		$	585,951,393

Residual Value as % of Agg. Securitization Value					90.78	%

Delinquency

Leases with scheduled payment delinquent	Number of Leases		Agg. Securitization Value		Percentage⁽¹⁾
0 - 30 days		24,330		638,149,833		98.86	%
31 - 60 days		178		4,960,818		0.77	%
61 - 90 days		56		1,514,046		0.23	%
91 - 120 days		25		855,843		0.13	%
Total		24,589		645,480,540		100.00	%

Lease Terminations

	Current Period				Cumulative
	Number of Leases		Agg. Securitization Value		Number of Leases		Agg. Securitization Value
Retained vehicles by lessee
Early terminations		893		22,944,959		14,759		411,630,995
Standard terminations		449		10,115,770		5,614		127,374,532
Total retained by lessee		1,342		33,060,729		20,373		539,005,527
Returned Vehicles
Early terminations		361		9,119,428		4,867		123,480,981
Standard terminations		302		7,305,046		4,390		111,062,035
Total returned to dealer		663		16,424,474		9,257		234,543,016
Charged off leases / Repossessed vehicles		34		945,005		1,332		38,378,285
Repurchases		0		0		1		16,730
Other		0		0		0		0
Total terminations		2,039		50,430,208		30,963		811,943,558

Lease Extensions/Deferments

	Current Period
	Number of Leases		Agg. Securitization Value		Percentage

Term Extensions		147		2,571,745		0.37	%

Deferments		13		473,509		0.07	%

Net Credit (Gain) Loss

	Current Period		Cumulative
Agg. Securitized Value of early term defaults		945,005		38,378,285
less: Sales proceeds		815,212		39,334,687
less: Excess wear and excess mileage received		931		1,816
less: Other amounts received		0		0
Net Credit (Gain) Loss		128,862		(958,218	)

Residual (Gain) Loss on Returned Vehicles

Agg. Securitized Value of returned vehicles sold by Servicer	16,269,381		233,381,279
add: Reimbursement of outstanding residual advance	N/A		N/A
less: Sales proceeds	17,606,182		252,303,027
less: Excess wear and excess mileage received	133,111		1,200,719
less: Other recovery amounts	0		0
Residual (Gain) Loss	(1,469,912	)	(20,122,467	)

	Current Period			Prev. Month
Prepay Speed		1.2093	%		0.9892	%

Return Rate based on Scheduled to Terminate⁽²⁾		36.7925	%		31.3772	%

Return Rate based on Terminated Leases⁽³⁾		32.5159	%		29.9429	%

(1)

Percentages may not add to 100% due to rounding.

(2)

Percentage of total number of vehicles returned to dealer over number of vehicles scheduled to terminate per month.

(3)

Percentage of total number of vehicles returned to dealer over number of vehicles terminated per month.

GM Financial Automobile Leasing Trust 2024-1 10-D