Exhibit 99.1



CNH Equipment Trust 2022-A
$206,200,000 Class A-1 1.271270% Asset Backed Notes due April 17, 2023
$352,000,000 Class A-2 2.390% Asset Backed Notes due August 15, 2025
$352,000,000 Class A-3 2.940% Asset Backed Notes due July 15, 2027
$81,820,000 Class A-4 3.030% Asset Backed Notes due March 15, 2029
$22,830,000 Class B 3.150% Asset Backed Notes due September 17, 2029


Please contact Sandy Tomlinson at 262-636-7833 with any questions regarding this report or email wwabs@cnhind.com
For additional information consult http://cnhindustrialcapital.com/investor info
	Cutoff Date		4/30/2025
	Date Added		2/28/2022
	Pool	Period	Pool 1	Pool 2	Pool 3	Pool 4
	Scheduled Cashflows	0	3,135,376.69	0.00	0.00	0.00
		1	3,398,119.01	0.00	0.00	0.00
		2	4,163,629.31	0.00	0.00	0.00
		3	4,604,789.36	0.00	0.00	0.00
		4	4,790,318.97	0.00	0.00	0.00
		5	8,616,887.76	0.00	0.00	0.00
		6	15,151,713.62	0.00	0.00	0.00
		7	17,080,392.77	0.00	0.00	0.00
		8	26,082,442.27	0.00	0.00	0.00
		9	31,296,857.80	0.00	0.00	0.00
		10	11,672,898.47	0.00	0.00	0.00
		11	4,391,693.53	0.00	0.00	0.00
		12	4,179,965.61	0.00	0.00	0.00
		13	3,946,511.59	0.00	0.00	0.00
		14	3,967,072.22	0.00	0.00	0.00
		15	3,936,654.00	0.00	0.00	0.00
		16	3,999,799.52	0.00	0.00	0.00
		17	7,371,307.35	0.00	0.00	0.00
		18	14,078,336.08	0.00	0.00	0.00
		19	15,106,207.17	0.00	0.00	0.00
		20	23,652,531.50	0.00	0.00	0.00
		21	28,512,089.41	0.00	0.00	0.00
		22	8,521,225.13	0.00	0.00	0.00
		23	1,086,166.96	0.00	0.00	0.00
		24	972,418.75	0.00	0.00	0.00
		25	855,081.76	0.00	0.00	0.00
		26	565,107.66	0.00	0.00	0.00
		27	830,818.94	0.00	0.00	0.00
		28	862,895.59	0.00	0.00	0.00
		29	1,515,744.36	0.00	0.00	0.00
		30	2,674,483.20	0.00	0.00	0.00
		31	2,817,553.08	0.00	0.00	0.00
		32	4,205,587.87	0.00	0.00	0.00
		33	4,974,531.69	0.00	0.00	0.00
		34	1,605,202.57	0.00	0.00	0.00
		35	551,009.83	0.00	0.00	0.00
		36	491,215.09	0.00	0.00	0.00
		37	427,934.34	0.00	0.00	0.00
		38	349,548.90	0.00	0.00	0.00
		39	523,074.70	0.00	0.00	0.00
		40	425,217.11	0.00	0.00	0.00
		41	973,756.63	0.00	0.00	0.00
		42	1,308,604.68	0.00	0.00	0.00
		43	1,504,069.41	0.00	0.00	0.00
		44	2,542,509.63	0.00	0.00	0.00
		45	3,394,119.31	0.00	0.00	0.00
		46	755,920.30	0.00	0.00	0.00
		47	288.16	0.00	0.00	0.00
		48	0.00	0.00	0.00	0.00
		49	0.00	0.00	0.00	0.00
		50	0.00	0.00	0.00	0.00
		51	0.00	0.00	0.00	0.00
		52	0.00	0.00	0.00	0.00
		53	0.00	0.00	0.00	0.00
		54	0.00	0.00	0.00	0.00
		55	0.00	0.00	0.00	0.00
		56	0.00	0.00	0.00	0.00
		57	0.00	0.00	0.00	0.00
		58	0.00	0.00	0.00	0.00
		59	0.00	0.00	0.00	0.00
		60	0.00	0.00	0.00	0.00
		61	0.00	0.00	0.00	0.00
		62	0.00	0.00	0.00	0.00
		63	0.00	0.00	0.00	0.00
		64	0.00	0.00	0.00	0.00
		65	0.00	0.00	0.00	0.00
		66	0.00	0.00	0.00	0.00
		67	0.00	0.00	0.00	0.00
		68	0.00	0.00	0.00	0.00
		69	0.00	0.00	0.00	0.00
		70	0.00	0.00	0.00	0.00
		71	0.00	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	287,869,679.66	0.00	0.00	0.00
Discount Rate			6.500%	6.500%	6.500%	6.500%
Beginning Contract Value			272,265,666.92	0.00	0.00	0.00
Scheduled Contract Value Decline			6,213,512.73	0.00	0.00	0.00
Unscheduled Contract Value Decline			718,897.34	0.00	0.00	0.00
Additional Contract Value Added			0.00	0.00	0.00	0.00
Ending Contract Value			265,333,256.85	0.00	0.00	0.00
aggregate Statistical Contract Value (Outstanding Balance)			279,119,392.46


	2022-A	Page 1

CNH Equipment Trust 2022-A

$206,200,000 Class A-1 1.271270% Asset Backed Notes due April 17, 2023

$352,000,000 Class A-2 2.390% Asset Backed Notes due August 15, 2025

$352,000,000 Class A-3 2.940% Asset Backed Notes due July 15, 2027

$81,820,000 Class A-4 3.030% Asset Backed Notes due March 15, 2029

$22,830,000 Class B 3.150% Asset Backed Notes due September 17, 2029

Dated Date (30/360)

4/15/2025

Dated Date (act/360)

4/15/2025

Scheduled Payment Date

5/15/2025

Actual Payment Date

5/15/2025

Days in accrual period (30/360)

Days in accrual period (act/360)

Note Distribution Account delosit

$7,544,588.32

Certificate Distribution Account delosit

$692,842.59

First Principal Payment Amount

$6,932,410.07

Turbo Principal Payment Amount (this period)

$0.00

Note Monthly Principal Distributable Amount (1)

$6,932,410.07

Spread Account Initial delosit

$22,834,307.71

Amount Remuired to be delosited into the Collection Account during the calendar month

$8,383,484.42

Collateral Summary

Wtd. Average Discount Rate

6.500%

Beginning Contract Value

272,265,666.92

Scheduled Contract Value Decline

6,213,512.73

Unscheduled Contract Value Decline

718,897.34

Additional Contract Value Purchased

0.00

Ending Contract Value

265,333,256.85

Total Beginning Balance (Pool Balance)

272,265,666.92

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

272,265,666.92

Total Ending Balance (Pool Balance )

265,333,256.85

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)

$8,383,484.42

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

$8,383,484.42

Reinvestment Income

$81,001.22

Total Collections + Reinvestment Income For The Period

$8,464,485.64

(1) “Following is a simplified summary of how the Note Monthly Principal Distributable Amount is calculated: The Note Monthly Principal Distributable Amount shown above with respect to any Payment Date will equal the amount necessary to be paid on the Notes to reduce the Outstanding Amount of the Notes — after Giving effect to the application of the First Principal Payment Amount (set forth in the line above the “Note Monthly Principal Distributable Amount”) to reduce such Outstanding Amount — to an amount equal to the Pool Balance as of the Beginning of the current Collection Period, less the Cumulative Turbo Principal Payment Amount (overcollateralization) as of the previous Payment Date; provided that (a) the Note Monthly Principal Distributable Amount shall not exceed the aggregate Outstanding Amount of the Notes (after Giving effect to the application of the First Principal Payment Amount to reduce such Outstanding Amount) and (b) on the final maturity date for each Class of Notes, the Note Monthly Principal Distributable Amount will at least equal the amount necessary to repay the Outstanding Amount of that Class of Notes and of any other Class of Notes payable prior to that Class of Notes (after Giving effect to the application of the First Principal Payment Amount to reduce such Outstanding Amount). For purposes of the preceding sentence, the A-1 Notes, A-2 Notes, A-3 Notes and the A-4 Notes shall each be deemed to be a separate Class of Notes. Please see the transaction Documents previously filed with respect to this issuing entity under Form 8-K for details regarding all of the preceding calculations and for the definitions of defined terms.”


	2022-A	Page 2

CNH Equipment Trust 2022-A

$206,200,000 Class A-1 1.271270% Asset Backed Notes due April 17, 2023

$352,000,000 Class A-2 2.390% Asset Backed Notes due August 15, 2025

$352,000,000 Class A-3 2.940% Asset Backed Notes due July 15, 2027

$81,820,000 Class A-4 3.030% Asset Backed Notes due March 15, 2029

$22,830,000 Class B 3.150% Asset Backed Notes due September 17, 2029

Actual Payment Date

5/15/2025

General

Party Receiving

Purpose of

Fee or Expense

Calculation of Distributable Amounts

Fee or Expense

Amount

Asset Representations Reviewer fees, expenses and indemnities

Provide for Asset Representations Reviewer

$0.00

Past Due Asset Representations fees, expenses and indemnities

as Remuired

Clayton Fixed Income

$0.00

Total Asset Representations Reviewer Fees Due

Services LLC

$0.00

NHCC

CNH

Current Servicing Fee Due

$226,888.06

Past Due Servicing Fee

$0.00

Total Servicing Fee Due

Provide for servicer as Remuired

NH Credit

$226,888.06

Company LLC

Current Administration Fee Due

$500.00

$166.67

Past Due Administration FIe

$0.00

Total Administration FIe 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)

$245,733,266.82

A-1 notes Beginning Principal balance

$0.00

A-2 notes Beginning Principal balance

$0.00

A-3 notes Beginning Principal balance

$141,083,266.82

A-4 notes Beginning Principal balance

$81,820,000.00

B notes Beginning Principal balance

$22,830,000.00

Coupon/

Type

Spread

Daycount

A-1 notes Current Interest Due

Fix

1.27127%

act/360

$0.00

A-2 notes Current Interest Due

Fix

2.39000%

30/360

$0.00

A-3 notes Current Interest Due

Fix

2.94000%

30/360

$345,654.00

A-4 notes Current Interest Due

Fix

3.03000%

30/360

$206,595.50

B notes Current Interest Due

Fix

3.15000%

30/360

$59,928.75

A-1 notes Past Due Interest

$0.00

A-2 notes Past Due Interest

$0.00

A-3 notes Past Due Interest

$0.00

A-4 notes Past Due Interest

$0.00

B notes Past Due Interest

$0.00

A-1 notes Interest Due on Past Due Interest

$0.00

A-2 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

B notes Interest Due on Past Due Interest

$0.00

A-1 notes Total Interest Due

$0.00

A-2 notes Total Interest Due

$0.00

A-3 notes Total Interest Due

$345,654.00

A-4 notes Total Interest Due

$206,595.50

B notes Total Interest Due

$59,928.75

A-1 notes Principal Due

$0.00

A-2 notes Principal Due

$0.00

A-3 notes Principal Due

$6,932,410.07

A-4 notes Principal Due

$0.00

Class B notes Principal Due

$0.00

Total notes Interest Due

$612,178.25

Total notes Principal Due

$6,932,410.07

Total notes Distributable Amount

$7,544,588.32


	2022-A	Page 3


ī
CNH Equipment Trust 2022-A
$206,200,000 Class A-1 1.271270% Asset Backed Notes due April 17, 2023
$352,000,000 Class A-2 2.390% Asset Backed Notes due August 15, 2025
$352,000,000 Class A-3 2.940% Asset Backed Notes due July 15, 2027
$81,820,000 Class A-4 3.030% Asset Backed Notes due March 15, 2029
$22,830,000 Class B 3.150% Asset Backed Notes due September 17, 2029


Actual Payment Date	5/15/2025

Cash Available for Distribution
Total Collections + Reinvestment Income For The Period	$8,464,485.64


Beginning Spread Account Balance	$22,834,307.71
delosits from Spread Account to Distribution Account	$0.00


Total Cash Available	$8,464,485.64

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
			8,464,485.64
Servicing Fee Paid	$226,888.06
Servicing Fee Shortfall	$0.00
			$8,237,597.58
Administration Fee Paid	$166.67
Administration Fee Shortfall	$0.00
			$8,237,430.91

Remaining Cash Available to Pay Note Interest & Swap Termination Payment			$8,237,430.91

Cash Available to Pay Note Interest	$8,237,430.91
Cash Available to Pay Termination Payment	$8,237,430.91

Class A-1 notes Interest Paid	$0.00
Class A-2a notes Interest Paid	$0.00
Class A-3a notes Interest Paid	$345,654.00
Class A-4a notes Interest Paid	$206,595.50
			$7,685,181.41
Class A-1 notes Interest Shortfall	$0.00
Class A-2a notes Interest Shortfall	$0.00
Class A-3a notes Interest Shortfall	$0.00
Class A-4a notes Interest Shortfall	$0.00

First Principal Payment Amount	$6,932,410.07


Class A-1 notes Principal Paid - excluding Turbo principal payment	$0.00
Class A-2a notes Principal Paid	$0.00
Class A-3a notes Principal Paid	$6,932,410.07
Class A-4a notes Principal Paid	$0.00
			752,771.34
Class B notes Interest Paid	$59,928.75
Class B notes Interest Shortfall	$0.00

Class B notes Principal Paid	$0.00
			692,842.59
delosits to Spread Account	$0.00

Turbo Principal Payment Amount (this period)	$0.00

			692842.59
Reimbursable Expenses of the Asset Representations Reviewer Paid	$0.00
Reimbursable Expenses of the Asset Representations Reviewer Shortfall	$0.00
			$692,842.59
Reimbursable expenses of the Servicer Paid	$0.00
Reimbursable expenses of the Servicer Shortfall	$0.00
			$692,842.59
Total Principal Balance of Notes (End of Period)	$238,800,856.75
A-1 notes Ending Principal balance	$0.00
A-2a notes Ending Principal balance	$0.00
A-3a notes Ending Principal balance	$134,150,856.75
A-4a notes Ending Principal balance	$81,820,000.00
B notes Ending Principal balance	$22,830,000.00

Life-to-Date Turbo Principal Payment Amount (overcollateralization)	$26,532,400.10

Release excess to the Certificateholders	$692,842.59		$692,842.59


	2022-A	Page 4


				ī
CNH Equipment Trust 2022-A
$206,200,000 Class A-1 1.271270% Asset Backed Notes due April 17, 2023
$352,000,000 Class A-2 2.390% Asset Backed Notes due August 15, 2025
$352,000,000 Class A-3 2.940% Asset Backed Notes due July 15, 2027
$81,820,000 Class A-4 3.030% Asset Backed Notes due March 15, 2029
$22,830,000 Class B 3.150% Asset Backed Notes due September 17, 2029


Actual Payment Date						5/15/2025

Summary and Factors					Amount		Factor	Per/$1000
Total Principal Balance of Notes (Beginning of Period)						$245,733,266.82	0.2421375		$242.14
A-1 notes Beginning Principal balance						$0.00	0.0000000		$0.00
A-2a notes Beginning Principal balance						$0.00	0.0000000		$0.00
A-3a notes Beginning Principal balance						$141,083,266.82	0.4008047		$400.80
A-4a notes Beginning Principal balance						$81,820,000.00	1.0000000		$1,000.00
B notes Beginning Principal balance						$22,830,000.00	1.0000000		$1,000.00

Total Principal Balance of Notes (End of Period)			WAL			$238,800,856.75	0.2353066		$235.31
A-1 notes Ending Principal balance			0.34	$206,200,000.00		$0.00	0.0000000		$0.00
A-2a notes Ending Principal balance			1.14	$352,000,000.00		$0.00	0.0000000		$0.00
A-3a notes Ending Principal balance			2.69	$352,000,000.00		$134,150,856.75	0.3811104		$381.11
A-4a notes Ending Principal balance			3.94	$81,820,000.00		$81,820,000.00	1.0000000		$1,000.00
B notes Ending Principal balance			3.96	$22,830,000.00		$22,830,000.00	1.0000000		$1,000.00

Class A-1 notes Interest Paid						$0.00	0.0000000		$0.00
Class A-2a notes Interest Paid						$0.00	0.0000000		$0.00
Class A-3a notes Interest Paid						$345,654.00	0.0009820		$0.98
Class A-4a notes Interest Paid						$206,595.50	0.0025250		$2.53
Class B notes Interest Paid						$59,928.75	0.0026250		$2.63

Class A-1 notes Interest Shortfall						$0.00	0.0000000		$0.00
Class A-2a notes Interest Shortfall						$0.00	0.0000000		$0.00
Class A-3a notes Interest Shortfall						$0.00	0.0000000		$0.00
Class A-4a notes Interest Shortfall						$0.00	0.0000000		$0.00
Class B notes Interest Shortfall						$0.00	0.0000000		$0.00

Class A-1 notes Principal Paid - including Turbo principal payment						$0.00	0.0000000		$0.00
Class A-2a notes Principal Paid						$0.00	0.0000000		$0.00
Class A-3a notes Principal Paid						$6,932,410.07	0.0196943		$19.69
Class A-4a notes Principal Paid						$0.00	0.0000000		$0.00
Class B notes Principal Paid						$0.00	0.0000000		$0.00


Spread Account
Remuired Spread Account delosit (Add Loans)			2.25%			$0.00
Remuired Spread Account						$22,834,307.71
Beginning Spread Account Balance						$22,834,307.71
Spread Account Withdrawals to Distribution Account						$0.00
Spread Account delosits from Excess Cash						$0.00
Spread Account Released to Seller						$0.00
Ending Spread Account Balance						$22,834,307.71


				Original
Purchases		Cut-Off	Closing	Pool
	Units	Date	Date	Balance

Initial Purchase	15,452	2/28/22	3/31/22	1,014,858,120.28
Subsequent Purchase #1	0			0.00
Subsequent Purchase #2	0			0.00
Total	15,452			1,014,858,120.28

Total Release to Seller						$919,897.32


"The Administrator hereby directs the Indenture Trustee to pay on the Payment Date set forth above from the Certificate Distribution Account to the Certificateholders, on a pro rata basis, zero payment ."

CNH Equipment Trust 2022-A 10-D