Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2023-2

Statement to Securityholders

Determination Date: June 11, 2025


Payment Date			6/16/2025
Collection Period Start			5/1/2025
Collection Period End			5/31/2025
Interest Period Start			5/15/2025
Interest Period End			6/15/2025


Cut-Off Date Net Pool Balance	$	1,228,970,492.55
Cut-Off Date Adjusted Pool Balance	$	1,128,083,316.56

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Oct-24
Class A-2a Notes	$	22,334,955.05	$	12,572,753.67	$	9,762,201.38	0.044805	Oct-26
Class A-2b Notes	$	22,334,955.06	$	12,572,753.67	$	9,762,201.39	0.044805	Oct-26
Class A-3 Notes	$	395,760,000.00	$	—	$	395,760,000.00	1.000000	Jun-28
Class A-4 Notes	$	63,220,000.00	$	—	$	63,220,000.00	1.000000	Nov-28
Class B Notes	$	11,270,000.00	$	—	$	11,270,000.00	1.000000	Dec-28
Class C Notes	$	11,270,000.00	$	—	$	11,270,000.00	1.000000	Feb-29
Class D Notes	$	11,270,000.00	$	—	$	11,270,000.00	1.000000	Dec-29
Total Notes	$	537,459,910.11	$	25,145,507.34	$	512,314,402.77


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	585,519,760.16	$	558,114,058.08	0.454131
YSOC Amount	$	45,239,641.76	$	42,979,447.02
Adjusted Pool Balance	$	540,280,118.40	$	515,134,611.06
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	2,820,208.29	$	2,820,208.29
Reserve Account Balance	$	2,820,208.29	$	2,820,208.29


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	5.66300%	ACT/360	$	—
Class A-2a Notes	$	22,334,955.05	5.91000%	30/360	$	109,999.65
Class A-2b Notes	$	22,334,955.06	4.92228%	ACT/360	$	97,723.47
Class A-3 Notes	$	395,760,000.00	5.82000%	30/360	$	1,919,436.00
Class A-4 Notes	$	63,220,000.00	5.74000%	30/360	$	302,402.33
Class B Notes	$	11,270,000.00	4.78000%	30/360	$	44,892.17
Class C Notes	$	11,270,000.00	4.78000%	30/360	$	44,892.17
Class D Notes	$	11,270,000.00	4.78000%	30/360	$	44,892.17
Total Notes	$	537,459,910.11			$	2,564,237.96

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	585,519,760.16		$	558,114,058.08
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	540,280,118.40		$	515,134,611.06
Number of Receivables Outstanding	36,505			35,752
Weighted Average Contract Rate	5.17		%	5.17		%
Weighted Average Remaining Term (months)	37.9			37.0

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	2,525,576.81
Principal Collections	$	27,074,322.52
Liquidation Proceeds	$	155,291.05
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	29,755,190.38
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	29,755,190.38

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	487,933.13	$	487,933.13	$	—	$	—	$	29,267,257.25
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	29,267,257.25
Interest - Class A-2a Notes	$	109,999.65	$	109,999.65	$	—	$	—	$	29,157,257.60
Interest - Class A-2b Notes	$	97,723.47	$	97,723.47	$	—	$	—	$	29,059,534.13
Interest - Class A-3 Notes	$	1,919,436.00	$	1,919,436.00	$	—	$	—	$	27,140,098.13
Interest - Class A-4 Notes	$	302,402.33	$	302,402.33	$	—	$	—	$	26,837,695.80
First Allocation of Principal	$	—	$	—	$	—	$	—	$	26,837,695.80
Interest - Class B Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	26,792,803.63
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	26,792,803.63
Interest - Class C Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	26,747,911.46
Third Allocation of Principal	$	11,055,299.05	$	11,055,299.05	$	—	$	—	$	15,692,612.41
Interest - Class D Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	15,647,720.24
Fourth Allocation of Principal	$	11,270,000.00	$	11,270,000.00	$	—	$	—	$	4,377,720.24
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,377,720.24
Regular Principal Distribution Amount	$	2,820,208.29	$	2,820,208.29	$	—	$	—	$	1,557,511.95
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,557,511.95
Remaining Funds to Certificates	$	1,557,511.95	$	1,557,511.95	$	—	$	—	$	—
Total	$	29,755,190.38	$	29,755,190.38	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	45,239,641.76
Increase/(Decrease)	$	(2,260,194.74)
Ending YSOC Amount	$	42,979,447.02


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	540,280,118.40	$	515,134,611.06
Note Balance	$	537,459,910.11	$	512,314,402.77
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	2,820,208.29	$	2,820,208.29
Target Overcollateralization Amount	$	2,820,208.29	$	2,820,208.29
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	2,820,208.29
Beginning Reserve Account Balance	$	2,820,208.29
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	2,820,208.29

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.06%	24	$	331,379.56
Liquidation Proceeds of Defaulted Receivables2	0.03%	102	$	155,291.05
Monthly Net Losses (Liquidation Proceeds)			$	176,088.51
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.25)		%
Second Preceding Collection Period			0.12		%
Preceding Collection Period			0.36		%
Current Collection Period			0.37		%
Four-Month Average Net Loss Ratio			0.15		%
Cumulative Net Losses for All Periods			$	2,430,014.46
Cumulative Net Loss Ratio			0.20		%
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	0.23%	62	$	1,278,821.36
60-89 Days Delinquent	0.10%	21	$	541,795.47
90-119 Days Delinquent	0.03%	9	$	145,625.29
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.35%	92	$	1,966,242.12

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		2	$	48,989.33
Total Repossessed Inventory		9	$	227,485.48

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		30	$	687,420.76
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.12		%
Second Preceding Collection Period			0.11		%
Preceding Collection Period			0.12		%
Current Collection Period			0.12		%
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 May 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.49	0.09%	22	0.06%

Capital One Prime Auto Receivables Trust 2023-2 10-D