Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-2

Statement to Securityholders

Determination Date: October 9, 2025


Payment Date			10/15/2025
Collection Period Start			9/1/2025
Collection Period End			9/30/2025
Interest Period Start			9/15/2025
Interest Period End			10/14/2025


Cut-Off Date Net Pool Balance	$	2,066,663,591.84
Cut-Off Date Adjusted Pool Balance	$	1,899,113,714.12

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Aug-23
Class A-2a Notes	$	—	$	—	$	—	—	Sep-25
Class A-2b Notes	$	—	$	—	$	—	—	Sep-25
Class A-3 Notes	$	160,444,091.99	$	25,809,936.13	$	134,634,155.86	0.213096	May-27
Class A-4 Notes	$	160,110,000.00	$	—	$	160,110,000.00	1.000000	Dec-27
Class B Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Jan-28
Class C Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Feb-28
Class D Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Nov-28
Total Notes	$	377,554,091.99	$	25,809,936.13	$	351,744,155.86


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	408,868,313.47	$	380,970,437.54	0.184341
YSOC Amount	$	26,566,437.19	$	24,478,497.39
Adjusted Pool Balance	$	382,301,876.28	$	356,491,940.15
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	4,747,784.29	$	4,747,784.29
Reserve Account Balance	$	4,747,784.29	$	4,747,784.29


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	2.87200%	ACT/360	$	—
Class A-2a Notes	$	—	3.74000%	30/360	$	—
Class A-2b Notes	$	—	5.02208%	ACT/360	$	—
Class A-3 Notes	$	160,444,091.99	3.66000%	30/360	$	489,354.48
Class A-4 Notes	$	160,110,000.00	3.69000%	30/360	$	492,338.25
Class B Notes	$	19,000,000.00	4.27000%	30/360	$	67,608.33
Class C Notes	$	19,000,000.00	4.67000%	30/360	$	73,941.67
Class D Notes	$	19,000,000.00	5.40000%	30/360	$	85,500.00
Total Notes	$	377,554,091.99			$	1,208,742.73

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	408,868,313.47		$	380,970,437.54
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	382,301,876.28		$	356,491,940.15
Number of Receivables Outstanding	44,804			43,469
Weighted Average Contract Rate	3.58		%	3.59		%
Weighted Average Remaining Term (months)	24.3			23.4

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	1,243,964.84
Principal Collections	$	27,688,542.34
Liquidation Proceeds	$	323,339.09
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	29,255,846.27
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	29,255,846.27

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	340,723.59	$	340,723.59	$	—	$	—	$	28,915,122.68
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	28,915,122.68
Interest - Class A-2a Notes	$	—	$	—	$	—	$	—	$	28,915,122.68
Interest - Class A-2b Notes	$	—	$	—	$	—	$	—	$	28,915,122.68
Interest - Class A-3 Notes	$	489,354.48	$	489,354.48	$	—	$	—	$	28,425,768.20
Interest - Class A-4 Notes	$	492,338.25	$	492,338.25	$	—	$	—	$	27,933,429.95
First Allocation of Principal	$	—	$	—	$	—	$	—	$	27,933,429.95
Interest - Class B Notes	$	67,608.33	$	67,608.33	$	—	$	—	$	27,865,821.62
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	27,865,821.62
Interest - Class C Notes	$	73,941.67	$	73,941.67	$	—	$	—	$	27,791,879.95
Third Allocation of Principal	$	2,062,151.84	$	2,062,151.84	$	—	$	—	$	25,729,728.11
Interest - Class D Notes	$	85,500.00	$	85,500.00	$	—	$	—	$	25,644,228.11
Fourth Allocation of Principal	$	19,000,000.00	$	19,000,000.00	$	—	$	—	$	6,644,228.11
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	6,644,228.11
Regular Principal Distribution Amount	$	4,747,784.29	$	4,747,784.29	$	—	$	—	$	1,896,443.82
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,896,443.82
Remaining Funds to Certificates	$	1,896,443.82	$	1,896,443.82	$	—	$	—	$	—
Total	$	29,255,846.27	$	29,255,846.27	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	26,566,437.19
Increase/(Decrease)	$	(2,087,939.80)
Ending YSOC Amount	$	24,478,497.39


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	382,301,876.28	$	356,491,940.15
Note Balance	$	377,554,091.99	$	351,744,155.86
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	4,747,784.29	$	4,747,784.29
Target Overcollateralization Amount	$	4,747,784.29	$	4,747,784.29
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	4,747,784.29
Beginning Reserve Account Balance	$	4,747,784.29
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	4,747,784.29

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.05%	24	$	209,333.59
Liquidation Proceeds of Defaulted Receivables2	0.08%	266	$	323,339.09
Monthly Net Losses (Liquidation Proceeds)			$	(114,005.50)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.03		%
Second Preceding Collection Period			0.03		%
Preceding Collection Period			0.43		%
Current Collection Period			(0.35)		%
Four-Month Average Net Loss Ratio			0.04		%
Cumulative Net Losses for All Periods			$	6,022,302.91
Cumulative Net Loss Ratio			0.29		%
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	0.50%	160	$	1,915,091.19
60-89 Days Delinquent	0.29%	80	$	1,093,167.73
90-119 Days Delinquent	0.05%	15	$	174,718.54
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.84%	255	$	3,182,977.46

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		6	$	95,387.39
Total Repossessed Inventory		20	$	319,733.40

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		95	$	1,267,886.27
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.30		%
Second Preceding Collection Period			0.27		%
Preceding Collection Period			0.25		%
Current Collection Period			0.33		%
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 September 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.49	0.13%	37	0.09%

Capital One Prime Auto Receivables Trust 2022-2 10-D