Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-1

Statement to Securityholders

Determination Date: March 11, 2026


Payment Date			3/16/2026
Collection Period Start			2/1/2026
Collection Period End			2/28/2026
Interest Period Start			2/17/2026
Interest Period End			3/15/2026


Cut-Off Date Net Pool Balance	$	2,025,808,403.15
Cut-Off Date Adjusted Pool Balance	$	1,899,077,623.74

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	May-23
Class A-2 Notes	$	—	$	—	$	—	—	Jun-25
Class A-3 Notes	$	575,397.74	$	575,397.74	$	—	—	Apr-27
Class A-4 Notes	$	150,730,000.00	$	18,248,440.38	$	132,481,559.62	0.878933	Sep-27
Class B Notes	$	18,990,000.00	$	—	$	18,990,000.00	1.000000	Oct-27
Class C Notes	$	18,990,000.00	$	—	$	18,990,000.00	1.000000	Dec-27
Class D Notes	$	18,980,000.00	$	—	$	18,980,000.00	1.000000	Sep-28
Total Notes	$	208,265,397.74	$	18,823,838.12	$	189,441,559.62


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	222,999,231.04	$	203,121,561.70	0.100267
YSOC Amount	$	9,986,139.24	$	8,932,308.02
Adjusted Pool Balance	$	213,013,091.80	$	194,189,253.68
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	4,747,694.06	$	4,747,694.06
Reserve Account Balance	$	4,747,694.06	$	4,747,694.06


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	1.40500%	ACT/360	$	—
Class A-2 Notes	$	—	2.71000%	30/360	$	—
Class A-3 Notes	$	575,397.74	3.17000%	30/360	$	1,520.01
Class A-4 Notes	$	150,730,000.00	3.32000%	30/360	$	417,019.67
Class B Notes	$	18,990,000.00	3.59000%	30/360	$	56,811.75
Class C Notes	$	18,990,000.00	3.93000%	30/360	$	62,192.25
Class D Notes	$	18,980,000.00	4.43000%	30/360	$	70,067.83
Total Notes	$	208,265,397.74			$	607,611.51

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	222,999,231.04		$	203,121,561.70
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	213,013,091.80		$	194,189,253.68
Number of Receivables Outstanding	34,413			32,935
Weighted Average Contract Rate	3.65		%	3.65		%
Weighted Average Remaining Term (months)	18.2			17.4

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	671,433.33
Principal Collections	$	19,743,057.59
Liquidation Proceeds	$	200,717.39
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	20,615,208.31
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	20,615,208.31

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	185,832.69	$	185,832.69	$	—	$	—	$	20,429,375.62
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	20,429,375.62
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	20,429,375.62
Interest - Class A-3 Notes	$	1,520.01	$	1,520.01	$	—	$	—	$	20,427,855.61
Interest - Class A-4 Notes	$	417,019.67	$	417,019.67	$	—	$	—	$	20,010,835.94
First Allocation of Principal	$	—	$	—	$	—	$	—	$	20,010,835.94
Interest - Class B Notes	$	56,811.75	$	56,811.75	$	—	$	—	$	19,954,024.19
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	19,954,024.19
Interest - Class C Notes	$	62,192.25	$	62,192.25	$	—	$	—	$	19,891,831.94
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	19,891,831.94
Interest - Class D Notes	$	70,067.83	$	70,067.83	$	—	$	—	$	19,821,764.11
Fourth Allocation of Principal	$	14,076,144.06	$	14,076,144.06	$	—	$	—	$	5,745,620.05
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	5,745,620.05
Regular Principal Distribution Amount	$	4,747,694.06	$	4,747,694.06	$	—	$	—	$	997,925.99
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	997,925.99
Remaining Funds to Certificates	$	997,925.99	$	997,925.99	$	—	$	—	$	—
Total	$	20,615,208.31	$	20,615,208.31	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	9,986,139.24
Increase/(Decrease)	$	(1,053,831.22)
Ending YSOC Amount	$	8,932,308.02


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	213,013,091.80	$	194,189,253.68
Note Balance	$	208,265,397.74	$	189,441,559.62
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	4,747,694.06	$	4,747,694.06
Target Overcollateralization Amount	$	4,747,694.06	$	4,747,694.06
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	4,747,694.06
Beginning Reserve Account Balance	$	4,747,694.06
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	4,747,694.06

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.07%	17	$	134,611.75
Liquidation Proceeds of Defaulted Receivables2	0.10%	244	$	200,717.39
Monthly Net Losses (Liquidation Proceeds)			$	(66,105.64)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.52)		%
Second Preceding Collection Period			(0.26)		%
Preceding Collection Period			0.02		%
Current Collection Period			(0.37)		%
Four-Month Average Net Loss Ratio			(0.28)		%
Cumulative Net Losses for All Periods			$	4,962,911.72
Cumulative Net Loss Ratio			0.24		%
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	0.52%	116	$	1,063,889.59
60-89 Days Delinquent	0.19%	43	$	379,662.11
90-119 Days Delinquent	0.04%	12	$	85,589.83
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.75%	171	$	1,529,141.53

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		7	$	100,794.58
Total Repossessed Inventory		14	$	163,947.15

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		55	$	465,251.94
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.32		%
Second Preceding Collection Period			0.31		%
Preceding Collection Period			0.24		%
Current Collection Period			0.23		%
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 February 2026.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.31	0.15%	35	0.11%

Capital One Prime Auto Receivables Trust 2022-1 10-D