Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1

Statement to Securityholders

Determination Date: November 12, 2025


Payment Date			11/17/2025
Collection Period Start			10/1/2025
Collection Period End			10/31/2025
Interest Period Start			10/15/2025
Interest Period End			11/16/2025


Cut-Off Date Net Pool Balance	$	1,116,124,822.45
Cut-Off Date Adjusted Pool Balance	$	1,085,195,990.01

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Dec-25
Class A-2a Notes	$	149,771,368.79	$	24,338,125.09	$	125,433,243.70	0.398454	Oct-27
Class A-2b Notes	$	37,490,418.85	$	6,092,262.57	$	31,398,156.28	0.398454	Oct-27
Class A-3 Notes	$	393,600,000.00	$	—	$	393,600,000.00	1.000000	Jul-29
Class A-4 Notes	$	65,440,000.00	$	—	$	65,440,000.00	1.000000	Jan-30
Class B Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Feb-30
Class C Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Apr-30
Class D Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Jan-31
Total Notes	$	678,851,787.64	$	30,430,387.66	$	648,421,399.98


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	701,459,609.80	$	670,203,587.71	0.600474
YSOC Amount	$	19,894,832.18	$	19,069,197.75
Adjusted Pool Balance	$	681,564,777.62	$	651,134,389.96
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Reserve Account Balance	$	2,712,989.98	$	2,712,989.98


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	4.62200%	ACT/360	$	—
Class A-2a Notes	$	149,771,368.79	4.61000%	30/360	$	575,371.68
Class A-2b Notes	$	37,490,418.85	4.55367%	ACT/360	$	156,492.41
Class A-3 Notes	$	393,600,000.00	4.62000%	30/360	$	1,515,360.00
Class A-4 Notes	$	65,440,000.00	4.66000%	30/360	$	254,125.33
Class B Notes	$	10,850,000.00	4.89000%	30/360	$	44,213.75
Class C Notes	$	10,850,000.00	5.09000%	30/360	$	46,022.08
Class D Notes	$	10,850,000.00	5.43000%	30/360	$	49,096.25
Total Notes	$	678,851,787.64			$	2,640,681.50

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	701,459,609.80		$	670,203,587.71
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	681,564,777.62		$	651,134,389.96
Number of Receivables Outstanding	38,996			38,082
Weighted Average Contract Rate	7.57		%	7.57		%
Weighted Average Remaining Term (months)	45.1			44.1

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	4,422,370.47
Principal Collections	$	31,098,415.34
Liquidation Proceeds	$	102,834.52
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	35,623,620.33
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	35,623,620.33

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	584,549.67	$	584,549.67	$	—	$	—	$	35,039,070.66
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	35,039,070.66
Interest - Class A-2a Notes	$	575,371.68	$	575,371.68	$	—	$	—	$	34,463,698.98
Interest - Class A-2b Notes	$	156,492.41	$	156,492.41	$	—	$	—	$	34,307,206.57
Interest - Class A-3 Notes	$	1,515,360.00	$	1,515,360.00	$	—	$	—	$	32,791,846.57
Interest - Class A-4 Notes	$	254,125.33	$	254,125.33	$	—	$	—	$	32,537,721.24
First Allocation of Principal	$	—	$	—	$	—	$	—	$	32,537,721.24
Interest - Class B Notes	$	44,213.75	$	44,213.75	$	—	$	—	$	32,493,507.49
Second Allocation of Principal	$	6,017,397.68	$	6,017,397.68	$	—	$	—	$	26,476,109.81
Interest - Class C Notes	$	46,022.08	$	46,022.08	$	—	$	—	$	26,430,087.73
Third Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	15,580,087.73
Interest - Class D Notes	$	49,096.25	$	49,096.25	$	—	$	—	$	15,530,991.48
Fourth Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	4,680,991.48
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,680,991.48
Regular Principal Distribution Amount	$	2,712,989.98	$	2,712,989.98	$	—	$	—	$	1,968,001.50
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,968,001.50
Remaining Funds to Certificates	$	1,968,001.50	$	1,968,001.50	$	—	$	—	$	—
Total	$	35,623,620.33	$	35,623,620.33	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	19,894,832.18
Increase/(Decrease)	$	(825,634.43)
Ending YSOC Amount	$	19,069,197.75


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	681,564,777.62	$	651,134,389.96
Note Balance	$	678,851,787.64	$	648,421,399.98
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Target Overcollateralization Amount	$	2,712,989.98	$	2,712,989.98
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	2,712,989.98
Beginning Reserve Account Balance	$	2,712,989.98
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	2,712,989.98

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.02%	23	$	157,606.75
Liquidation Proceeds of Defaulted Receivables2	0.02%	88	$	102,834.52
Monthly Net Losses (Liquidation Proceeds)			$	54,772.23
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.46		%
Second Preceding Collection Period			0.25		%
Preceding Collection Period			0.02		%
Current Collection Period			0.10		%
Four-Month Average Net Loss Ratio			0.20		%
Cumulative Net Losses for All Periods			$	1,517,960.49
Cumulative Net Loss Ratio			0.14		%
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	0.16%	56	$	1,099,192.26
60-89 Days Delinquent	0.01%	4	$	93,828.51
90-119 Days Delinquent	0.02%	6	$	159,840.52
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.20%	66	$	1,352,861.29

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		3	$	71,586.67
Total Repossessed Inventory		8	$	194,755.27

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		10	$	253,669.03
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.04		%
Second Preceding Collection Period			0.04		%
Preceding Collection Period			0.05		%
Current Collection Period			0.04		%
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 October 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.60	0.09%	27	0.07%

Capital One Prime Auto Receivables Trust 2024-1 10-D