Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-2

Statement to Securityholders

Determination Date: September 10, 2025


Payment Date			9/15/2025
Collection Period Start			8/1/2025
Collection Period End			8/31/2025
Interest Period Start			8/15/2025
Interest Period End			9/14/2025


Cut-Off Date Net Pool Balance	$	2,066,663,591.84
Cut-Off Date Adjusted Pool Balance	$	1,899,113,714.12

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Aug-23
Class A-2a Notes	$	—	$	—	$	—	—	Sep-25
Class A-2b Notes	$	—	$	—	$	—	—	Sep-25
Class A-3 Notes	$	187,071,409.09	$	26,627,317.10	$	160,444,091.99	0.253948	May-27
Class A-4 Notes	$	160,110,000.00	$	—	$	160,110,000.00	1.000000	Dec-27
Class B Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Jan-28
Class C Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Feb-28
Class D Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Nov-28
Total Notes	$	404,181,409.09	$	26,627,317.10	$	377,554,091.99


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	437,673,328.27	$	408,868,313.47	0.197840
YSOC Amount	$	28,744,134.89	$	26,566,437.19
Adjusted Pool Balance	$	408,929,193.38	$	382,301,876.28
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	4,747,784.29	$	4,747,784.29
Reserve Account Balance	$	4,747,784.29	$	4,747,784.29


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	2.87200%	ACT/360	$	—
Class A-2a Notes	$	—	3.74000%	30/360	$	—
Class A-2b Notes	$	—	4.99270%	ACT/360	$	—
Class A-3 Notes	$	187,071,409.09	3.66000%	30/360	$	570,567.80
Class A-4 Notes	$	160,110,000.00	3.69000%	30/360	$	492,338.25
Class B Notes	$	19,000,000.00	4.27000%	30/360	$	67,608.33
Class C Notes	$	19,000,000.00	4.67000%	30/360	$	73,941.67
Class D Notes	$	19,000,000.00	5.40000%	30/360	$	85,500.00
Total Notes	$	404,181,409.09			$	1,289,956.05

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	437,673,328.27		$	408,868,313.47
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	408,929,193.38		$	382,301,876.28
Number of Receivables Outstanding	46,106			44,804
Weighted Average Contract Rate	3.58		%	3.58		%
Weighted Average Remaining Term (months)	25.2			24.3

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	1,312,633.03
Principal Collections	$	28,415,475.44
Liquidation Proceeds	$	237,082.86
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	29,965,191.33
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	29,965,191.33

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	364,727.77	$	364,727.77	$	—	$	—	$	29,600,463.56
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	29,600,463.56
Interest - Class A-2a Notes	$	—	$	—	$	—	$	—	$	29,600,463.56
Interest - Class A-2b Notes	$	—	$	—	$	—	$	—	$	29,600,463.56
Interest - Class A-3 Notes	$	570,567.80	$	570,567.80	$	—	$	—	$	29,029,895.76
Interest - Class A-4 Notes	$	492,338.25	$	492,338.25	$	—	$	—	$	28,537,557.51
First Allocation of Principal	$	—	$	—	$	—	$	—	$	28,537,557.51
Interest - Class B Notes	$	67,608.33	$	67,608.33	$	—	$	—	$	28,469,949.18
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	28,469,949.18
Interest - Class C Notes	$	73,941.67	$	73,941.67	$	—	$	—	$	28,396,007.51
Third Allocation of Principal	$	2,879,532.81	$	2,879,532.81	$	—	$	—	$	25,516,474.70
Interest - Class D Notes	$	85,500.00	$	85,500.00	$	—	$	—	$	25,430,974.70
Fourth Allocation of Principal	$	19,000,000.00	$	19,000,000.00	$	—	$	—	$	6,430,974.70
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	6,430,974.70
Regular Principal Distribution Amount	$	4,747,784.29	$	4,747,784.29	$	—	$	—	$	1,683,190.41
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,683,190.41
Remaining Funds to Certificates	$	1,683,190.41	$	1,683,190.41	$	—	$	—	$	—
Total	$	29,965,191.33	$	29,965,191.33	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	28,744,134.89
Increase/(Decrease)	$	(2,177,697.70)
Ending YSOC Amount	$	26,566,437.19


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	408,929,193.38	$	382,301,876.28
Note Balance	$	404,181,409.09	$	377,554,091.99
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	4,747,784.29	$	4,747,784.29
Target Overcollateralization Amount	$	4,747,784.29	$	4,747,784.29
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	4,747,784.29
Beginning Reserve Account Balance	$	4,747,784.29
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	4,747,784.29

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.10%	37	$	389,539.36
Liquidation Proceeds of Defaulted Receivables2	0.06%	247	$	237,082.86
Monthly Net Losses (Liquidation Proceeds)			$	152,456.50
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.09		%
Second Preceding Collection Period			0.03		%
Preceding Collection Period			0.03		%
Current Collection Period			0.43		%
Four-Month Average Net Loss Ratio			0.15		%
Cumulative Net Losses for All Periods			$	6,136,308.41
Cumulative Net Loss Ratio			0.30		%
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	0.57%	182	$	2,347,598.34
60-89 Days Delinquent	0.19%	61	$	794,637.21
90-119 Days Delinquent	0.05%	14	$	215,507.36
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.82%	257	$	3,357,742.91

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		18	$	301,662.02
Total Repossessed Inventory		28	$	506,659.12

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		75	$	1,010,144.57
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.29		%
Second Preceding Collection Period			0.30		%
Preceding Collection Period			0.27		%
Current Collection Period			0.25		%
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 August 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.71	0.17%	49	0.11%

Capital One Prime Auto Receivables Trust 2022-2 10-D