Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2023-2

Statement to Securityholders

Determination Date: August 12, 2025


Payment Date			8/15/2025
Collection Period Start			7/1/2025
Collection Period End			7/31/2025
Interest Period Start			7/15/2025
Interest Period End			8/14/2025


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	$	—	$	—	$	—	—	Oct-26
Class A-2b Notes	$	—	$	—	$	—	—	Oct-26
Class A-3 Notes	$	391,550,166.54	$	25,140,386.18	$	366,409,780.36	0.925838	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	$	488,580,166.54	$	25,140,386.18	$	463,439,780.36


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	532,173,581.71	$	504,881,452.71	0.410817
YSOC Amount	$	40,773,206.88	$	38,621,464.06
Adjusted Pool Balance	$	491,400,374.83	$	466,259,988.65
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	$	—	5.91000%	30/360	$	—
Class A-2b Notes	$	—	4.92962%	ACT/360	$	—
Class A-3 Notes	$	391,550,166.54	5.82000%	30/360	$	1,899,018.31
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	$	488,580,166.54			$	2,336,097.15

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	532,173,581.71		$	504,881,452.71
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	491,400,374.83		$	466,259,988.65
Number of Receivables Outstanding	35,025			34,163
Weighted Average Contract Rate	5.18		%	5.18		%
Weighted Average Remaining Term (months)	36.0			35.1

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	2,279,350.06
Principal Collections	$	27,039,266.83
Liquidation Proceeds	$	228,698.35
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	29,547,315.24
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	29,547,315.24

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	443,477.98	$	443,477.98	$	—	$	—	$	29,103,837.26
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	29,103,837.26
Interest - Class A-2a Notes	$	—	$	—	$	—	$	—	$	29,103,837.26
Interest - Class A-2b Notes	$	—	$	—	$	—	$	—	$	29,103,837.26
Interest - Class A-3 Notes	$	1,899,018.31	$	1,899,018.31	$	—	$	—	$	27,204,818.95
Interest - Class A-4 Notes	$	302,402.33	$	302,402.33	$	—	$	—	$	26,902,416.62
First Allocation of Principal	$	—	$	—	$	—	$	—	$	26,902,416.62
Interest - Class B Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	26,857,524.45
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	26,857,524.45
Interest - Class C Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	26,812,632.28
Third Allocation of Principal	$	11,050,177.89	$	11,050,177.89	$	—	$	—	$	15,762,454.39
Interest - Class D Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	15,717,562.22
Fourth Allocation of Principal	$	11,270,000.00	$	11,270,000.00	$	—	$	—	$	4,447,562.22
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,447,562.22
Regular Principal Distribution Amount	$	2,820,208.29	$	2,820,208.29	$	—	$	—	$	1,627,353.93
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,627,353.93
Remaining Funds to Certificates	$	1,627,353.93	$	1,627,353.93	$	—	$	—	$	—
Total	$	29,547,315.24	$	29,547,315.24	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	40,773,206.88
Increase/(Decrease)	$	(2,151,742.82)
Ending YSOC Amount	$	38,621,464.06


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	491,400,374.83	$	466,259,988.65
Note Balance	$	488,580,166.54	$	463,439,780.36
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	0.05%	19	$	252,862.17
Liquidation Proceeds of Defaulted Receivables2	0.05%	109	$	228,698.35
Monthly Net Losses (Liquidation Proceeds)			$	24,163.82
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.36		%
Second Preceding Collection Period			0.37		%
Preceding Collection Period			0.26		%
Current Collection Period			0.06		%
Four-Month Average Net Loss Ratio			0.26		%
Cumulative Net Losses for All Periods			$	2,572,173.16
Cumulative Net Loss Ratio			0.21		%
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	0.27%	70	$	1,363,183.57
60-89 Days Delinquent	0.11%	30	$	541,612.37
90-119 Days Delinquent	0.05%	12	$	247,393.46
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.43%	112	$	2,152,189.40

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		4	$	59,216.07
Total Repossessed Inventory		8	$	166,368.31

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		42	$	789,005.83
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.12		%
Second Preceding Collection Period			0.12		%
Preceding Collection Period			0.13		%
Current Collection Period			0.16		%
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 July 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.54	0.11%	28	0.08%

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