Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2023-2

Statement to Securityholders

Determination Date: February 11, 2026


Payment Date			2/17/2026
Collection Period Start			1/1/2026
Collection Period End			1/31/2026
Interest Period Start			1/15/2026
Interest Period End			2/16/2026


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	$	256,877,216.94	$	20,481,181.38	$	236,396,035.56	0.597322	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	$	353,907,216.94	$	20,481,181.38	$	333,426,035.56


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	385,427,487.24	$	363,133,426.31	0.295478
YSOC Amount	$	28,700,062.01	$	26,887,182.46
Adjusted Pool Balance	$	356,727,425.23	$	336,246,243.85
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	$	—	4.29735%	ACT/360	$	—
Class A-3 Notes	$	256,877,216.94	5.82000%	30/360	$	1,245,854.50
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	$	353,907,216.94			$	1,682,933.34

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	385,427,487.24		$	363,133,426.31
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	356,727,425.23		$	336,246,243.85
Number of Receivables Outstanding	30,280			29,486
Weighted Average Contract Rate	5.21		%	5.21		%
Weighted Average Remaining Term (months)	30.5			29.6

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	1,723,763.59
Principal Collections	$	22,113,690.20
Liquidation Proceeds	$	194,623.93
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	24,032,077.72
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	24,032,077.72

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	321,189.57	$	321,189.57	$	—	$	—	$	23,710,888.15
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	23,710,888.15
Interest - Class A-2a Notes	$	—	$	—	$	—	$	—	$	23,710,888.15
Interest - Class A-2b Notes	$	—	$	—	$	—	$	—	$	23,710,888.15
Interest - Class A-3 Notes	$	1,245,854.50	$	1,245,854.50	$	—	$	—	$	22,465,033.65
Interest - Class A-4 Notes	$	302,402.33	$	302,402.33	$	—	$	—	$	22,162,631.32
First Allocation of Principal	$	—	$	—	$	—	$	—	$	22,162,631.32
Interest - Class B Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	22,117,739.15
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	22,117,739.15
Interest - Class C Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	22,072,846.98
Third Allocation of Principal	$	6,390,973.09	$	6,390,973.09	$	—	$	—	$	15,681,873.89
Interest - Class D Notes	$	44,892.17	$	44,892.17	$	—	$	—	$	15,636,981.72
Fourth Allocation of Principal	$	11,270,000.00	$	11,270,000.00	$	—	$	—	$	4,366,981.72
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,366,981.72
Regular Principal Distribution Amount	$	2,820,208.29	$	2,820,208.29	$	—	$	—	$	1,546,773.43
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,546,773.43
Remaining Funds to Certificates	$	1,546,773.43	$	1,546,773.43	$	—	$	—	$	—
Total	$	24,032,077.72	$	24,032,077.72	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	28,700,062.01
Increase/(Decrease)	$	(1,812,879.55)
Ending YSOC Amount	$	26,887,182.46


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	356,727,425.23	$	336,246,243.85
Note Balance	$	353,907,216.94	$	333,426,035.56
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%	15	$	180,370.73
Liquidation Proceeds of Defaulted Receivables2	0.05%	138	$	194,623.93
Monthly Net Losses (Liquidation Proceeds)			$	(14,253.20)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.01		%
Second Preceding Collection Period			0.59		%
Preceding Collection Period			0.02		%
Current Collection Period			(0.05)		%
Four-Month Average Net Loss Ratio			0.14		%
Cumulative Net Losses for All Periods			$	3,115,982.03
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	0.34%	73	$	1,224,423.17
60-89 Days Delinquent	0.07%	19	$	236,106.49
90-119 Days Delinquent	0.00%	1	$	10,683.37
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.41%	93	$	1,471,213.03

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		10	$	142,956.79
Total Repossessed Inventory		13	$	188,894.66

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		20	$	246,789.86
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.10		%
Second Preceding Collection Period			0.14		%
Preceding Collection Period			0.09		%
Current Collection Period			0.07		%
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 January 2026.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.51	0.14%	32	0.11%

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