Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2020-1

Statement to Securityholders

Determination Date: April 12, 2023


Cut-Off Date Net Pool Balance	$	1,356,484,236.72
Cut-Off Date Adjusted Pool Balance	$	1,356,484,236.72

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Feb-21
Class A-2 Notes	$	—	$	—	$	—	—	Jun-23
Class A-3 Notes	$	66,441,306.09	$	16,557,851.80	$	49,883,454.29	0.113114	Nov-24
Class A-4 Notes	$	122,790,000.00	$	—	$	122,790,000.00	1.000000	Aug-25
Class B Notes	$	13,565,000.00	$	—	$	13,565,000.00	1.000000	Sep-25
Class C Notes	$	13,565,000.00	$	—	$	13,565,000.00	1.000000	Oct-25
Class D Notes	$	13,564,000.00	$	—	$	13,564,000.00	1.000000	Jul-26
Total Notes	$	229,925,306.09	$	16,557,851.80	$	213,367,454.29


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	233,316,516.68	$	216,758,664.88	0.159794
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	233,316,516.68	$	216,758,664.88
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	3,391,210.59	$	3,391,210.59
Reserve Account Balance	$	3,391,210.59	$	3,391,210.59

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	233,316,516.68		$	216,758,664.88
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	233,316,516.68		$	216,758,664.88
Number of Receivables Outstanding	28,883			27,846
Weighted Average Contract Rate	4.62		%	4.62		%
Weighted Average Remaining Term (months)	25			25

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	882,537.98
Principal Collections	$	16,421,611.34
Liquidation Proceeds	$	123,864.78
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	17,428,014.10
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	17,428,014.10

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	194,430.43	$	194,430.43	$	—	$	—	$	17,233,583.67
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	17,233,583.67
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	17,233,583.67
Interest - Class A-3 Notes	$	88,588.41	$	88,588.41	$	—	$	—	$	17,144,995.26
Interest - Class A-4 Notes	$	166,789.75	$	166,789.75	$	—	$	—	$	16,978,205.51
First Allocation of Principal	$	—	$	—	$	—	$	—	$	16,978,205.51
Interest - Class B Notes	$	20,234.46	$	20,234.46	$	—	$	—	$	16,957,971.05
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	16,957,971.05
Interest - Class C Notes	$	22,382.25	$	22,382.25	$	—	$	—	$	16,935,588.80
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	16,935,588.80
Interest - Class D Notes	$	25,206.43	$	25,206.43	$	—	$	—	$	16,910,382.37
Fourth Allocation of Principal	$	13,166,641.21	$	13,166,641.21	$	—	$	—	$	3,743,741.16
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,743,741.16
Regular Principal Distribution Amount	$	3,391,210.59	$	3,391,210.59	$	—	$	—	$	352,530.57
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	352,530.57
Remaining Funds to Certificates	$	352,530.57	$	352,530.57	$	—	$	—	$	—
Total	$	17,428,014.10	$	17,428,014.10	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount			N/A
Increase/(Decrease)			N/A
Ending YSOC Amount			N/A


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	233,316,516.68	$	216,758,664.88
Note Balance	$	229,925,306.09	$	213,367,454.29
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	3,391,210.59	$	3,391,210.59
Target Overcollateralization Amount	$	3,391,210.59	$	3,391,210.59
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	3,391,210.59
Beginning Reserve Account Balance	$	3,391,210.59
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	3,391,210.59

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)	0.06%	10	$	136,240.46
Liquidation Proceeds of Defaulted Receivables1	0.06%	80	$	123,864.78
Monthly Net Losses (Liquidation Proceeds)			$	12,375.68
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.15		%
Second Preceding Collection Period			(0.02)		%
Preceding Collection Period			(0.09)		%
Current Collection Period			0.07		%
Four-Month Average Net Loss Ratio			0.03		%
Cumulative Net Losses for All Periods			$	1,433,169.55
Cumulative Net Loss Ratio			0.11		%
1 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.

Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.29%	55	$	627,505.58
60-89 Days Delinquent	0.08%	17	$	184,077.19
90-119 Days Delinquent	0.01%	3	$	26,975.92
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.39%	75	$	838,558.69

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		2	$	36,018.50
Total Repossessed Inventory		3	$	51,937.34

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		20	$	211,053.11
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.17		%
Second Preceding Collection Period			0.17		%
Preceding Collection Period			0.11		%
Current Collection Period			0.10		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of March 2023.

Capital One Prime Auto Receivables Trust 2020-1 10-D