Ford Credit Auto Owner Trust 2022-D

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			32

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-258040 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS


	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,471,280,949.11	45,366			54.6 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	254,320,000.00	4.594	%		December 15, 2023
Class A-2a Notes	$	300,340,000.00	5.37	%		August 15, 2025
Class A-2b Notes	$	160,000,000.00	5.06385	%	*	August 15, 2025
Class A-3 Notes	$	460,340,000.00	5.27	%		May 15, 2027
Class A-4 Notes	$	75,000,000.00	5.30	%		March 15, 2028
Class B Notes	$	39,480,000.00	5.98	%		June 15, 2028
Class C Notes	$	26,300,000.00	6.46	%		May 15, 2030
Total	$	1,315,780,000.00
			* 30-day average SOFR + 0.76%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	1,397,491.21

Principal:
Principal Collections	$	15,102,946.76
Prepayments in Full	$	6,552,461.14
Liquidation Proceeds	$	290,060.15
Recoveries	$	161,592.75
Sub Total	$	22,107,060.80
Collections	$	23,504,552.01

Purchase Amounts:
Purchase Amounts Related to Principal	$	205,839.28
Purchase Amounts Related to Interest	$	1,141.46
Sub Total	$	206,980.74

Clean-up Call	$0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$23,711,532.75

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Ford Credit Auto Owner Trust 2022-D

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			32

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	23,711,532.75
Servicing Fee	$	323,171.74	$	323,171.74	$	0.00	$	0.00	$	23,388,361.01
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	23,388,361.01
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	23,388,361.01
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	23,388,361.01
Interest - Class A-3 Notes	$	813,752.07	$	813,752.07	$	0.00	$	0.00	$	22,574,608.94
Interest - Class A-4 Notes	$	331,250.00	$	331,250.00	$	0.00	$	0.00	$	22,243,358.94
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	22,243,358.94
Interest - Class B Notes	$	196,742.00	$	196,742.00	$	0.00	$	0.00	$	22,046,616.94
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	22,046,616.94
Interest - Class C Notes	$	141,581.67	$	141,581.67	$	0.00	$	0.00	$	21,905,035.27
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	21,905,035.27
Regular Principal Payment	$	19,939,704.68	$	19,939,704.68	$	0.00	$	0.00	$	1,965,330.59
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,965,330.59
Residual Released to Depositor	$	0.00	$	1,965,330.59	$	0.00	$	0.00	$	0.00
Total			$	23,711,532.75

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	19,939,704.68
Total									$	19,939,704.68

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
	Actual		Original Balance		Actual		Original Balance		Actual		Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	19,939,704.68	$	43.32	$	813,752.07	$	1.77	$	20,753,456.75	$	45.09
Class A-4 Notes	$	0.00	$	0.00	$	331,250.00	$	4.42	$	331,250.00	$	4.42
Class B Notes	$	0.00	$	0.00	$	196,742.00	$	4.98	$	196,742.00	$	4.98
Class C Notes	$	0.00	$	0.00	$	141,581.67	$	5.38	$	141,581.67	$	5.38
Total	$	19,939,704.68	$	15.15	$	1,483,325.74	$	1.13	$	21,423,030.42	$	16.28

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Ford Credit Auto Owner Trust 2022-D

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			32

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	185,294,589.12	0.4025168	$	165,354,884.44	0.3592016
Class A-4 Notes	$	75,000,000.00	1.0000000	$	75,000,000.00	1.0000000
Class B Notes	$	39,480,000.00	1.0000000	$	39,480,000.00	1.0000000
Class C Notes	$	26,300,000.00	1.0000000	$	26,300,000.00	1.0000000
Total	$	326,074,589.12	0.2478185	$	306,134,884.44	0.2326642


Pool Information
Weighted Average APR	4.316		%	4.350		%
Weighted Average Remaining Term	31.37			30.69
Number of Receivables Outstanding	21,351			20,616
Pool Balance	$	387,806,082.47		$	365,291,997.39
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	354,260,097.23		$	333,982,681.27
Pool Factor	0.2635840			0.2482816

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,367.68
Yield Supplement Overcollateralization Amount	$	31,309,316.12
Targeted Overcollateralization Amount	$	59,157,112.95
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	59,157,112.95

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	3,947,367.68
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	3,947,367.68
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	3,947,367.68

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Ford Credit Auto Owner Trust 2022-D

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			32

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			78	$	362,777.75
(Recoveries)			72	$	161,592.75
Net Loss for Current Collection Period				$	201,185.00
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.6225		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				1.0468		%
Second Prior Collection Period				-0.2187		%
Prior Collection Period				0.3590		%
Current Collection Period				0.6411		%
Four Month Average (Current and Prior Three Collection Periods)				0.4570		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,132	$	11,679,646.70
(Cumulative Recoveries)				$	2,059,145.68
Cumulative Net Loss for All Collection Periods				$	9,620,501.02
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6539		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,478.26
Average Net Loss for Receivables that have experienced a Realized Loss				$	4,512.43

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.78	%	243	$	6,490,532.85
61-90 Days Delinquent	0.32	%	54	$	1,178,104.10
91-120 Days Delinquent	0.09	%	11	$	345,465.37
Over 120 Days Delinquent	0.25	%	30	$	896,300.46
Total Delinquent Receivables	2.44	%	338	$	8,910,402.78

Repossession Inventory:
Repossessed in the Current Collection Period			19	$	552,505.47
Total Repossessed Inventory			27	$	785,787.91

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.4034		%
Prior Collection Period				0.3747		%
Current Collection Period				0.4608		%
Three Month Average				0.4130		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.50%
25-36	2.70%
37+	4.40%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.6624		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2022-D

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			32


Receivables Granted Extensions in the Current Collection Period:	# of Receivables	Amount

1 Month Extended	81	$2,248,375.54
2 Months Extended	124	$3,366,232.42
3+ Months Extended	22	$626,256.25

Total Receivables Extended	227	$6,240,864.21

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)


No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC
CIK#: 0000038009
Date: February 7, 2025

X. FLOATING RATE BENCHMARK: BENCHMARK TRANSITION


Benchmark Transition Event:			N/A

Benchmark Replacement Date:			N/A

Unadjusted Benchmark Replacement:			N/A

Benchmark Replacement Adjustment:			N/A

Benchmark Replacement Conforming Changes:			N/A

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2022-D 10-D