Asset-Backed Issuer Distribution Report (Form 10-D)

GM Financial Automobile Leasing Trust 2026-3

4.830% Exchange Note

Class A-1 4.00200% Asset Backed Notes

Class A-2A 4.33% Asset Backed Notes

Class A-2B Floating Rate Asset Backed Notes

Class A-3 4.53% Asset Backed Notes

Class A-4 4.62% Asset Backed Notes

Class B 4.71% Asset Backed Notes

Class C 4.82% Asset Backed Notes

Servicer's Certificate

Beginning of Period:					09/01/26
End of Period:					09/30/26
Number of days in Interest Period (Actual/360):					29
Number of days in Collection Period:					30
Report Due Date:					10/16/26
Distribution Date:					10/20/26
Transaction Month:					2

2026-3										Original Agg.
Designated Pool		Units				Start Date		Closing Date		Securitization Value
			31,879			07/01/2026		08/13/2026		$	1,111,652,923
Total			31,879							$	1,111,652,923

RECONCILIATION OF 2026-3 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1}

Beginning of period Aggregate Securitization Value

{1}

$

1,080,070,440

{2}

Reduction in Agg. Securitization Value due to payments

{2}

8,998,670

{3}

Reduction in Agg. Securitization Value due to Defaulted Leases

{3}

1,366,253

{4}

Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases

{4}

5,695,559

{5}

Other adjustments

{5}

0

{6}

Total change in Agg. Securitization Value

{6}

16,060,482

{7}

End of period Aggregate Securitization Value

{7}

$

1,064,009,958

{8}

Pool Factor

{8}

95.714223

%

RECONCILIATION OF 2026-3 EXCHANGE NOTE

{9}		Original Exchange Note Balance		{9}		$	1,060,000,000
{10}		Beginning of period Exchange Note Balance		{10}		$	1,028,417,517
{11}		Exchange Note Principal Payment Amount		{11}			16,060,482
{12}		End of period Exchange Note Balance		{12}		$	1,012,357,035
{13}		Note Pool Factor		{13}			95.505381	%

RECONCILIATION OF THE ASSET BACKED NOTES

						Class A-1				Class A-2A				Class A-2B				Class A-3				Class A-4
{14}		Original Note Balance		{14}		$	137,220,000			$	295,000,000			$	90,220,000			$	315,180,000			$	67,860,000
{15}		Beginning of period Note Balance		{15}		$	94,478,619			$	295,000,000			$	90,220,000			$	315,180,000			$	67,860,000
{16}		Noteholders' Principal Distributable Amount		{16}			16,060,482				0				0				0				0
{17}		Noteholders' Accelerated Principal Amount		{17}			0				0				0				0				0
{18}		Aggregate Principal Parity Amount		{18}			0				0				0				0				0
{19}		Matured Principal Shortfall		{19}			0				0				0				0				0
{20}		End of period Note Balance		{20}		$	78,418,137			$	295,000,000			$	90,220,000			$	315,180,000			$	67,860,000
{21}		Note Pool Factor		{21}			57.147746	%			100.000000	%			100.000000	%			100.0000000	%			100.000000	%

						Class B				Class C				TOTAL
{22}		Original Note Balance		{22}		$	49,450,000			$	45,600,000			$	1,000,530,000
{23}		Beginning of period Note Balance		{23}		$	49,450,000			$	45,600,000			$	957,788,619
{24}		Noteholders' Principal Distributable Amount		{24}			0				0				16,060,482
{25}		Noteholders' Accelerated Principal Amount		{25}			0				0				0
{26}		Aggregate Principal Parity Amount		{26}			0				0				0
{27}		Matured Principal Shortfall		{27}			0				0				0
{28}		End of period Note Balance		{28}		$	49,450,000			$	45,600,000			$	941,728,137
{29}		Note Pool Factor		{29}			100.000000	%			100.000000	%			94.122929	%

EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:

{30}

Beginning of period Designated Pool Balance

{30}

$

1,080,070,440

{31}

Ending Designated Pool Balance

{31}

1,064,009,958

{32}

Unpaid prior Exchange Note Principal Payment Amount

{32}

0

{33}

Sum of {31} + {32}

{33}

1,064,009,958

{34}

Exchange Note Principal Payment Amount {30} - {33}

{34}

$

16,060,482

Interest calculation:

				Beg Note Balance				Interest Carryover				Interest Rate				Days			Days Basis			Interest
{35}				$	1,028,417,517			$	0				4.830	%		30			30/360			$	4,139,381

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:

{36}

2026-3 Designated Pool Collections (net of Liquidation Proceeds and fees)

{36}

$

17,904,216

{37}

Net Liquidation Proceeds collected during period

{37}

7,646,209

{38}

Investment Earnings

{38}

118,438

{39}

Investment Earnings - transferred to Indenture Note Collection Account

{39}

(118,438

)

{40}

Deposit from Servicer

{40}

0

{41}

Total Additions:

{41}

25,550,425

Distributions:

{42}

To the Servicer, Designated Pool Servicing Fee

{42}

900,059

{43}

To the 2026-3 Exchange Noteholder, the Exchange Note Interest Payment Amount

{43}

4,139,381

{44}

To the 2026-3 Exchange Noteholder, the Exchange Note Principal Payment Amount

{44}

16,060,482

{45}

To the 2026-3 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xiv)

{45}

0

{46}

To the 2026-3 Exchange Noteholder, all remaining funds to be applied as Excess Exchange Note Payments

{46}

4,450,503

{47}

Total Distributions:

{47}

$

25,550,425

NOTEHOLDERS' MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders' Principal Distributable calculation:

{48}

Beginning Agg. Securitization Value

{48}

$

1,080,070,440

{49}

Ending Agg. Securitization Value

{49}

1,064,009,958

{50}

Principal Distributable Amount {48} - {49}

{50}

16,060,482

{51}

Noteholders' Principal Carryover Amount

{51}

0

{52}

Principal Distributable Amount + Noteholders' Principal Carryover Amount

{52}

16,060,482

{53}

Amount required to reduce Outstanding Amount after giving effect to distributions made pursuant to Indenture Section 8.3 (a) (i) through (x) to the Required Pro Forma Note Balance

{53}

16,060,482

{54}

Noteholders' Principal Distributable Amount Lesser of {52} and {53}

{54}

$

16,060,482

Noteholders' Interest Distributable calculation:

		Class		Beg Note Balance				Interest Carryover				Interest Rate				Days			Days Basis			Interest
{55}		Class A-1		$	94,478,619			$	0				4.00200	%		29			Actual/360			$	304,584
{56}		Class A-2A		$	295,000,000				0				4.33	%		30			30/360				1,064,459
{57}		Class A-2B		$	90,220,000				0				3.99783	%		29			Actual/360				290,552
{58}		Class A-3		$	315,180,000				0				4.53	%		30			30/360				1,189,805
{59}		Class A-4		$	67,860,000				0				4.62	%		30			30/360				261,261
{60}		Class B		$	49,450,000				0				4.71	%		30			30/360				194,092
{61}		Class C		$	45,600,000				0				4.82	%		30			30/360				183,160

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT

Available Funds:

{62}

2026-3 Exchange Note Collections

{62}

$

24,650,366

{63}

Investment Earnings

{63}

0

{64}

Investment Earnings - transferred from Exchange Note Collection Account

{64}

118,438

{65}

Investment Earnings - and amounts released from Reserve Account pursuant to Section 2.14(b)(ii) of Servicing Supplement

{65}

8,415

{66}

Optional Purchase Price

{66}

0

{67}

Indenture Section 5.4 disposition of Collateral

{67}

0

{68}

Available Funds:

{68}

24,777,219

{69}

Reserve Account Withdrawal Amount

{69}

0

{70}

Total Distributable Funds:

{70}

24,777,219

Distributions:

{71}

To the Successor Servicer, unpaid transition expenses, pro rata

{71}

0

{72}

To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata

{72}

417

{73}

To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata

{73}

250

{74}

To the Asset Representations Reviewer, any accrued and unpaid fees & expenses, pro rata

{74}

0

{75}

Class A-1 Noteholders' Interest Distributable Amount pari passu

{75}

304,584

{76}

Class A-2A Noteholders' Interest Distributable Amount pari passu

{76}

1,064,459

{77}

Class A-2B Noteholders' Interest Distributable Amount pari passu

{77}

290,552

{78}

Class A-3 Noteholders' Interest Distributable Amount pari passu

{78}

1,189,805

{79}

Class A-4 Noteholders' Interest Distributable Amount pari passu

{79}

261,261

{80}

Class A Noteholders' Principal Parity Amount or Matured Principal Shortfall

{80}

0

{81}

Class B Noteholders' Interest Distributable Amount

{81}

194,092

{82}

Class B Noteholders' Principal Parity Amount or Matured Principal Shortfall

{82}

0

{83}

Class C Noteholders' Interest Distributable Amount

{83}

183,160

{84}

Class C Noteholders' Principal Parity Amount or Matured Principal Shortfall

{84}

0

{85}

Noteholders' Principal Distributable Amount

{85}

16,060,482

{86}

To the Reserve Account, the Reserve Account Required Amount

{86}

0

{87}

To the Noteholders, the Accelerated Principal Amount (as calculated below)

{87}

0

{88}

To the Successor Servicer, any amounts in excess of the caps set forth, pro rata

{88}

0

{89}

To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata

{89}

0

{90}

To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata

{90}

0

{91}

To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata

{91}

0

{92}

To the Issuer Trust Certificateholders, the aggregate amount remaining

{92}

5,228,157

{93}

Total Distributions:

{93}

$

24,777,219

PRINCIPAL PARITY AMOUNT CALCULATION

		Class		(X) Cumulative Note Balance				(Y) Aggregate Securitization Value				(I) Excess of (X) - (Y)				(II) Total Available Funds in Indenture Collection Account				Lesser of (I) or (II)
{94}		Class A		$	862,738,619			$	1,064,009,958			$	0			$	21,665,891			$	0
{95}		Class B			912,188,619				1,064,009,958				0				21,471,799				0
{96}		Class C			957,788,619				1,064,009,958				0				21,288,639				0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{97}

Excess Total Available Funds

{97}

$

5,228,157

{98}

Beginning Note Balance

{98}

957,788,619

{99}

Principal payments through Indenture Section 8.3 (a) (i) through (xii)

{99}

16,060,482

{100}

Pro-Forma Note Balance

{100}

941,728,137

{101}

Ending Aggregate Securitization Value

{101}

1,064,009,958

{102}

11.0% of Aggregate Securitization Value as of Cutoff until Class A-2 is paid in full, 10.5% Thereafter ($122,281,821)

{102}

122,281,821

{103}

Required Pro Forma Note Balance {101} - {102}

{103}

941,728,137

{104}

Excess of Pro Forma Balance minus Required Pro Forma Balance {100} - {103}

{104}

0

{105}

Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance

{105}

$

0

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{106}

Ending Aggregate Securitization Value

{106}

$

1,064,009,958

{107}

End of Period Note Balance

{107}

1,012,357,035

{108}

Overcollateralization

{108}

51,652,923

{109}

Overcollateralization %

{109}

4.85

%

Asset Backed Notes:

{110}

Ending Aggregate Securitization Value

{110}

1,064,009,958

{111}

End of Period Note Balance

{111}

941,728,137

{112}

Overcollateralization

{112}

122,281,821

{113}

Overcollateralization %

{113}

11.49

%

RECONCILIATION OF 2026-3 CASH RESERVE ACCOUNT

{114}

Specified Reserve Balance

{114}

$

2,779,132

{115}

Beginning of Period Reserve Account balance

{115}

$

2,779,132

{116}

Investment Earnings

{116}

8,415

{117}

From the Indenture Collection Account, the Reserve Account Required Amount

{117}

0

{118}

To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{118}

0

{119}

Total Reserve balance available:

{119}

2,787,547

{120}

Specified Reserve Balance

{120}

2,779,132

{121}

Release Excess Cash to Indenture Collection Available Funds

{121}

8,415

{122}

End of period Reserve Account balance

{122}

$

2,779,132

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

Dollars

Percentage

{123}

Receivables with Scheduled Payment delinquent 61 days or more

{123}

$

780,377

0.07

%

{124}

Compliance (Trigger Violation is a Delinquency Rate Greater Than 1.40%)

{124}

Yes

By:	/s/ Ellen Billings
Name:	Ellen Billings
Title:	Senior Vice President, Controller - North America
Date:	October 15, 2026

GM Financial

GMALT 2026-3

Supplemental Monthly Data

September 30, 2026

				Aggregate Securitization Value				Residual Value
Beginning of Period				$	1,080,070,440			$	869,015,293
Change					(16,060,482	)			(5,646,294	)
End of Period				$	1,064,009,958			$	863,368,999
Residual Value as % of Agg. Securitization Value									81.14	%

Delinquency

Leases with scheduled payment delinquent				Number of Leases				Agg. Securitization Value				Percentage(1)
0 - 30 days					31,159				1,059,696,042				99.59	%
31 - 60 days					100				3,533,539				0.33	%
61 - 90 days					20				707,630				0.07	%
91 - 120 days					3				72,747				0.01	%
Total					31,282				1,064,009,958				100.00	%

Lease Terminations

					Current Period								Cumulative
				Number of Leases				Agg. Securitization Value				Number of Leases				Agg. Securitization Value
Retained vehicles by lessee
Early terminations					147				5,148,648				436				15,417,525
Standard terminations					0				0				0				0
Total retained by lessee					147				5,148,648				436				15,417,525
Returned Vehicles
Early terminations					19				546,911				35				1,016,152
Standard terminations					0				0				0				0
Total returned to dealer					19				546,911				35				1,016,152
Charged off leases / Repossessed vehicles					44				1,366,253				126				4,101,929
Repurchases					0				0				0				0
Other					0				0				0				0
Total terminations					210				7,061,812				597				20,535,606

Lease Extensions/Deferments

					Current Period
				Number of Leases				Agg. Securitization Value				Percentage
Term Extensions					0				0				0.00	%
Deferments					13				389,026				0.04	%

Net Credit (Gain) Loss

						Current Period				Cumulative
Agg. Securitized Value of early term defaults							1,366,253				4,101,929
less: Sales proceeds							1,207,514				3,165,875
less: Excess wear and excess mileage received							1,983				1,983
less: Other amounts received							0				0
Net Credit (Gain) Loss							156,756				934,071

Residual (Gain) Loss on Returned Vehicles

Agg. Securitized Value of returned vehicles sold by Servicer							479,950				984,136
add: Reimbursement of outstanding residual advance							N/A				N/A
less: Sales proceeds							616,721				1,141,181
less: Excess wear and excess mileage received							512				512
less: Other recovery amounts							0				0
Residual (Gain) Loss							(137,283	)			(157,557	)

				Current Period				Prev. Month
Prepay Speed					0.5901	%			1.2168	%
Return Rate based on Scheduled to Terminate(2)					0.0000	%			0.0000	%
Return Rate based on Terminated Leases(3)					9.0476	%			4.1344	%

(1) Percentages may not add to 100% due to rounding.

(2) Percentage of total number of vehicles returned to dealer over number of vehicles scheduled to terminate per month.

(3) Percentage of total number of vehicles returned to dealer over number of vehicles terminated per month.