Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-1

Statement to Securityholders

Determination Date: September 10, 2025


Payment Date			9/15/2025
Collection Period Start			8/1/2025
Collection Period End			8/31/2025
Interest Period Start			8/15/2025
Interest Period End			9/14/2025


Cut-Off Date Net Pool Balance	$	2,025,808,403.15
Cut-Off Date Adjusted Pool Balance	$	1,899,077,623.74

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	May-23
Class A-2 Notes	$	—	$	—	$	—	—	Jun-25
Class A-3 Notes	$	132,476,063.84	$	23,995,726.69	$	108,480,337.15	0.163574	Apr-27
Class A-4 Notes	$	150,730,000.00	$	—	$	150,730,000.00	1.000000	Sep-27
Class B Notes	$	18,990,000.00	$	—	$	18,990,000.00	1.000000	Oct-27
Class C Notes	$	18,990,000.00	$	—	$	18,990,000.00	1.000000	Dec-27
Class D Notes	$	18,980,000.00	$	—	$	18,980,000.00	1.000000	Sep-28
Total Notes	$	340,166,063.84	$	23,995,726.69	$	316,170,337.15


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	362,625,733.42	$	337,175,819.28	0.166440
YSOC Amount	$	17,711,975.52	$	16,257,788.07
Adjusted Pool Balance	$	344,913,757.90	$	320,918,031.21
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	4,747,694.06	$	4,747,694.06
Reserve Account Balance	$	4,747,694.06	$	4,747,694.06


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	1.40500%	ACT/360	$	—
Class A-2 Notes	$	—	2.71000%	30/360	$	—
Class A-3 Notes	$	132,476,063.84	3.17000%	30/360	$	349,957.60
Class A-4 Notes	$	150,730,000.00	3.32000%	30/360	$	417,019.67
Class B Notes	$	18,990,000.00	3.59000%	30/360	$	56,811.75
Class C Notes	$	18,990,000.00	3.93000%	30/360	$	62,192.25
Class D Notes	$	18,980,000.00	4.43000%	30/360	$	70,067.83
Total Notes	$	340,166,063.84			$	956,049.10

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	362,625,733.42		$	337,175,819.28
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	344,913,757.90		$	320,918,031.21
Number of Receivables Outstanding	42,444			41,110
Weighted Average Contract Rate	3.62		%	3.63		%
Weighted Average Remaining Term (months)	23.4			22.5

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	1,109,927.07
Principal Collections	$	25,261,875.22
Liquidation Proceeds	$	188,446.21
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	26,560,248.50
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	26,560,248.50

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	302,188.11	$	302,188.11	$	—	$	—	$	26,258,060.39
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	26,258,060.39
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	26,258,060.39
Interest - Class A-3 Notes	$	349,957.60	$	349,957.60	$	—	$	—	$	25,908,102.79
Interest - Class A-4 Notes	$	417,019.67	$	417,019.67	$	—	$	—	$	25,491,083.12
First Allocation of Principal	$	—	$	—	$	—	$	—	$	25,491,083.12
Interest - Class B Notes	$	56,811.75	$	56,811.75	$	—	$	—	$	25,434,271.37
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	25,434,271.37
Interest - Class C Notes	$	62,192.25	$	62,192.25	$	—	$	—	$	25,372,079.12
Third Allocation of Principal	$	268,032.63	$	268,032.63	$	—	$	—	$	25,104,046.49
Interest - Class D Notes	$	70,067.83	$	70,067.83	$	—	$	—	$	25,033,978.66
Fourth Allocation of Principal	$	18,980,000.00	$	18,980,000.00	$	—	$	—	$	6,053,978.66
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	6,053,978.66
Regular Principal Distribution Amount	$	4,747,694.06	$	4,747,694.06	$	—	$	—	$	1,306,284.60
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,306,284.60
Remaining Funds to Certificates	$	1,306,284.60	$	1,306,284.60	$	—	$	—	$	—
Total	$	26,560,248.50	$	26,560,248.50	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	17,711,975.52
Increase/(Decrease)	$	(1,454,187.45)
Ending YSOC Amount	$	16,257,788.07


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	344,913,757.90	$	320,918,031.21
Note Balance	$	340,166,063.84	$	316,170,337.15
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	4,747,694.06	$	4,747,694.06
Target Overcollateralization Amount	$	4,747,694.06	$	4,747,694.06
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	4,747,694.06
Beginning Reserve Account Balance	$	4,747,694.06
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	4,747,694.06

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.06%	19	$	188,038.92
Liquidation Proceeds of Defaulted Receivables2	0.06%	224	$	188,446.21
Monthly Net Losses (Liquidation Proceeds)			$	(407.29)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.13)		%
Second Preceding Collection Period			0.16		%
Preceding Collection Period			0.01		%
Current Collection Period			0.00		%
Four-Month Average Net Loss Ratio			0.01		%
Cumulative Net Losses for All Periods			$	4,973,795.92
Cumulative Net Loss Ratio			0.25		%
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 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	0.52%	154	$	1,755,818.80
60-89 Days Delinquent	0.20%	61	$	660,139.86
90-119 Days Delinquent	0.11%	23	$	356,140.02
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.82%	238	$	2,772,098.68

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		7	$	60,038.60
Total Repossessed Inventory		15	$	179,122.78

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		84	$	1,016,279.88
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.21		%
Second Preceding Collection Period			0.20		%
Preceding Collection Period			0.26		%
Current Collection Period			0.30		%
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 August 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.69	0.20%	56	0.14%

Capital One Prime Auto Receivables Trust 2022-1 10-D