Exhibit 99.1
Servicer’s Certificate
for the Collection Period March 01, 2026 through March 31, 2026
for Payment Date of April 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
| Class | Initial Principal Balance |
Final Scheduled Payment Date |
Beginning Principal Balance |
Beginning Principal Factor |
First Priority Principal Distribution Amount |
Second Priority Principal Distribution Amount |
Regular Principal Distribution Amount |
Ending Principal Balance |
Ending Principal Factor |
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| A-1 | $425,600,000.00 | 5/15/26 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $509,726,000.00 | 3/15/28 | $309,570,021.35 | 0.6073263 | $0.00 | $28,208,248.87 | $11,773,563.96 | $269,588,208.52 | 0.5288885 | |||||||||||||||||||||||||||
| A-2b | $189,474,000.00 | 3/15/28 | $115,072,549.24 | 0.6073263 | $0.00 | $10,485,495.63 | $4,376,438.04 | $100,210,615.57 | 0.5288885 | |||||||||||||||||||||||||||
| A-3 | $623,200,000.00 | 11/15/29 | $623,200,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $623,200,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| A-4 | $104,500,000.00 | 6/17/30 | $104,500,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $104,500,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $47,500,000.00 | 11/17/31 | $47,500,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $47,500,000.00 | 1.0000000 | |||||||||||||||||||||||||||
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| Total | $1,900,000,000.00 | $1,199,842,570.59 | $0.00 | $38,693,744.50 | $16,150,002.00 | $1,144,998,824.09 | 0.6026310 | |||||||||||||||||||||||||||||
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| Class | Interest Rate | Interest Distributable Amount |
Prior Interest Carryover |
Interest Distribution Amount |
Current Interest Carryover |
Total Principal & Interest Distribution |
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| A-1 | 4.45200% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.46000% | $1,150,568.58 | $0.00 | $1,150,568.58 | $0.00 | $41,132,381.41 | ||||||||||||||||||||
| A-2b | 4.21223% | $403,926.70 | $0.00 | $403,926.70 | $0.00 | $15,265,860.37 | ||||||||||||||||||||
| A-3 | 4.34000% | $2,253,906.67 | $0.00 | $2,253,906.67 | $0.00 | $2,253,906.67 | ||||||||||||||||||||
| A-4 | 4.49000% | $391,004.17 | $0.00 | $391,004.17 | $0.00 | $391,004.17 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $4,199,406.12 | $0.00 | $4,199,406.12 | $0.00 | $59,043,152.62 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,750,000.59 | Beginning Period Amount |
$45,387,941.20 | |||||||
| Specified Reserve Account Amount |
$4,750,000.59 | Increase/(Decrease) |
$(2,985,162.28 | ) | ||||||
| Beginning Balance |
$4,750,000.59 | Ending Period Amount |
$42,402,778.92 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$19,624,013.53 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,750,000.59 | Adjusted Pool Balance |
$1,161,148,826.09 | |||||||
| Reserve Account Required Amount |
$4,750,000.59 | Total Note Balance |
$1,144,998,824.09 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$16,150,002.00 | |||||||
| Ending Reserve Account Balance |
$4,750,000.59 | Overcollateralization Target Amount |
$16,150,002.00 | |||||||
Page 1 of 5
Servicer’s Certificate
for the Collection Period March 01, 2026 through March 31, 2026
for Payment Date of April 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
Liquidations of Charge-offs and Repossessions
| Cumulative | ||||||||||||||||||||
| Current Period Only | Current Period | Prior Period | Two Periods Prior | Three Periods Prior | ||||||||||||||||
| Number of Liquidated Receivables |
39 | 398 | 359 | 310 | 268 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$1,178,049.37 | $12,944,609.77 | $11,766,560.40 | $10,013,766.00 | $8,877,569.41 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(212,788.48 | ) | $(3,591,906.29 | ) | $(3,379,117.81 | ) | $(2,971,634.25 | ) | $(2,691,649.87 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(398,041.99 | ) | $(2,589,499.19 | ) | $(2,191,457.20 | ) | $(1,742,564.21 | ) | $(1,386,434.23 | ) | ||||||||||
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| Net Credit Losses |
$567,218.90 | $6,763,204.29 | $6,195,985.39 | $5,299,567.54 | $4,799,485.31 | |||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.56894% | 0.51319% | 0.44314% | 0.38310% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
361 | 321 | 274 | 238 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.43562% | 0.39174% | 0.32901% | 0.29256% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
376 | 340 | 296 | 257 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$6,767,167.70 | $6,198,865.52 | $5,301,496.39 | $4,801,414.16 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$17,997.79 | $18,231.96 | $17,910.46 | $18,682.55 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.34007% | 0.31154% | 0.26647% | 0.24133% | ||||||||||||||||
| Repossessed in Current Period |
17 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,988,794,756.78 | $1,261,380,513.79 | $1,203,551,605.01 | |||||||||||||
| Number of Contracts |
69,955 | 54,125 | 52,761 | |||||||||||||
| Weighted Average APR |
6.05% | 6.08% | 6.09% | |||||||||||||
| Weighted Average Remaining Term (Months) |
54.16 | 43.46 | 42.57 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period March 01, 2026 through March 31, 2026
for Payment Date of April 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
Collections
| Principal Payments Received |
$35,746,459.69 | |||
| Prepayments in Full |
$20,875,019.29 | |||
| Interest Payments Received |
$6,320,122.24 | |||
| Aggregate Net Liquidation Proceeds |
$610,830.47 | |||
| Interest on Repurchased Contracts |
$102.46 | |||
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| Total Collections |
$63,552,534.15 | |||
| Principal of Repurchased Contracts |
$29,380.43 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$29,380.43 | |||
| Total Available Collections |
$63,581,914.58 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$1,051,150.43 | $1,051,150.43 | $0.00 | |||||||
| Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) |
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| Indenture Trustee |
$5,000.00 |
$5,000.00 |
$0.00 | |||||||
| Owner Trustee |
$3,600.00 |
$3,600.00 |
$0.00 | |||||||
| Asset Representations Reviewer |
$5,000.00 |
$5,000.00 |
$0.00 | |||||||
| Interest - Class A-1 Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$1,150,568.58 | $1,150,568.58 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$403,926.70 | $403,926.70 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$2,253,906.67 | $2,253,906.67 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$391,004.17 | $391,004.17 | $0.00 | |||||||
| First Priority Principal Distribution Amount |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class B Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Second Priority Principal Distribution Amount |
$38,693,744.50 | $38,693,744.50 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$16,150,002.00 | $16,150,002.00 | $0.00 | |||||||
| Additional Trustee and Other Fees/Expenses |
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| Indenture Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Owner Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Asset Representations Reviewer |
$0.00 |
$0.00 |
$0.00 | |||||||
| Excess Amounts to the Certificateholder |
$3,474,011.53 | $3,474,011.53 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period March 01, 2026 through March 31, 2026
for Payment Date of April 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
30 | Actual/360 Days |
30 |
Noteholder Distributions
| Interest Distributed |
Per $1000 of Original Balance |
Principal Distributed |
Per $1000 of Original Balance |
Amount Distributed |
Per $1000 of Original Balance |
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| Class A-1 Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-2a Notes |
$1,150,568.58 | $2.26 | $39,981,812.83 | $78.44 | $41,132,381.41 | $80.70 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$403,926.70 | $2.13 | $14,861,933.67 | $78.44 | $15,265,860.37 | $80.57 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$2,253,906.67 | $3.62 | $0.00 | $0.00 | $2,253,906.67 | $3.62 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$391,004.17 | $3.74 | $0.00 | $0.00 | $391,004.17 | $3.74 | ||||||||||||||||||||||||||||
| Class B Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
Delinquent and Repossessed Contracts
| Percentage of Current Month Number of Contracts |
Units | Percentage of Current Month Receivables Pool Balance |
Balance | |||||||||||||
| 30-59 Days Delinquent |
0.70% | 371 | 0.89% | $10,727,555.27 | ||||||||||||
| 60-89 Days Delinquent |
0.21% | 110 | 0.25% | $3,067,293.58 | ||||||||||||
| 90-119 Days Delinquent |
0.08% | 41 | 0.11% | $1,299,014.23 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
0.99% | 522 | 1.25% | $15,093,863.08 | ||||||||||||
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| Total Delinquencies - Prior Period |
0.90% | 1.13% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
1.03% | 1.35% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
0.98% | 1.24% | ||||||||||||||
| Receivables Pool Balance |
$1,203,551,605.01 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.36% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? |
No | |||||||||||||||
| Repossessed Vehicle Inventory* |
23 vehicles | |||||||||||||||
| * Included with Delinquencies Above |
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Page 4 of 5
Servicer’s Certificate
for the Collection Period March 01, 2026 through March 31, 2026
for Payment Date of April 15, 2026
Toyota Auto Receivables 2025-B Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
I hereby certify to the best of my knowledge that the report provided is true and correct.
| /s/ Stephen Bishop | ||
| Name: | Stephen Bishop | |
| Title: | General Manager - Treasury | |
Page 5 of 5