Ford Credit Auto Owner Trust 2024-D

06/22/2026 | Press release | Distributed by Public on 06/22/2026 08:57

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


Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period May 2026
Payment Date 6/15/2026
Transaction Month 19
Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-258040 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.
I. ORIGINAL DEAL PARAMETERS
Dollar Amount # of Receivables Weighted Avg Remaining Term at Cutoff
Initial Pool Balance $ 1,683,369,242.22 41,794 57.2 months
Dollar Amount Note Interest Rate Final Scheduled Payment Date
Original Securities
Class A-1 Notes $ 330,000,000.00 4.604 % December 15, 2025
Class A-2a Notes $ 407,800,000.00 4.59 % October 15, 2027
Class A-2b Notes $ 125,000,000.00 3.96285 % * October 15, 2027
Class A-3 Notes $ 532,800,000.00 4.61 % August 15, 2029
Class A-4 Notes $ 104,400,000.00 4.66 % September 15, 2030
Class B Notes $ 47,370,000.00 4.88 % September 15, 2030
Class C Notes $ 31,570,000.00 0.00 % May 15, 2032
Total $ 1,578,940,000.00
* 30-day average SOFR + 0.32%
II. AVAILABLE FUNDS
Interest:
Interest Collections $ 3,405,437.49
Principal:
Principal Collections $ 22,965,853.72
Prepayments in Full $ 12,616,379.84
Liquidation Proceeds $ 364,111.67
Recoveries $ 110,821.60
Sub Total $ 36,057,166.83
Collections $ 39,462,604.32
Purchase Amounts:
Purchase Amounts Related to Principal $ 186,889.01
Purchase Amounts Related to Interest $ 1,122.09
Sub Total $ 188,011.10
Clean-up Call $ 0.00
Reserve Account Draw Amount $ 0.00
Available Funds - Total $39,650,615.42
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period May 2026
Payment Date 6/15/2026
Transaction Month 19
III. DISTRIBUTIONS
Calculated Amount Amount Paid Shortfall Carryover Shortfall Remaining Available Funds
Trustee and Other Fees/Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 39,650,615.42
Servicing Fee $ 737,593.38 $ 737,593.38 $ 0.00 $ 0.00 $ 38,913,022.04
Interest - Class A-1 Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 38,913,022.04
Interest - Class A-2a Notes $ 255,509.48 $ 255,509.48 $ 0.00 $ 0.00 $ 38,657,512.56
Interest - Class A-2b Notes $ 69,872.32 $ 69,872.32 $ 0.00 $ 0.00 $ 38,587,640.24
Interest - Class A-3 Notes $ 2,046,840.00 $ 2,046,840.00 $ 0.00 $ 0.00 $ 36,540,800.24
Interest - Class A-4 Notes $ 405,420.00 $ 405,420.00 $ 0.00 $ 0.00 $ 36,135,380.24
First Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 36,135,380.24
Interest - Class B Notes $ 192,638.00 $ 192,638.00 $ 0.00 $ 0.00 $ 35,942,742.24
Second Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,942,742.24
Interest - Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,942,742.24
Reserve Account Deposit $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,942,742.24
Regular Principal Payment $ 34,321,490.42 $ 34,321,490.42 $ 0.00 $ 0.00 $ 1,621,251.82
Additional Trustee and Other Fees/Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,621,251.82
Residual Released to Depositor $ 0.00 $ 1,621,251.82 $ 0.00 $ 0.00 $ 0.00
Total $ 39,650,615.42
Principal Payment:
First Priority Principal Payment $ 0.00
Second Priority Principal Payment $ 0.00
Regular Principal Payment $ 34,321,490.42
Total $ 34,321,490.42
IV. NOTEHOLDER PAYMENTS
Noteholder Principal Payments Noteholder Interest Payments Total Payment
Per $1,000 of Per $1,000 of Per $1,000 of
Actual Original Balance Actual Original Balance Actual Original Balance
Class A-1 Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Class A-2a Notes $ 26,269,338.95 $ 64.42 $ 255,509.48 $ 0.63 $ 26,524,848.43 $ 65.05
Class A-2b Notes $ 8,052,151.47 $ 64.42 $ 69,872.32 $ 0.56 $ 8,122,023.79 $ 64.98
Class A-3 Notes $ 0.00 $ 0.00 $ 2,046,840.00 $ 3.84 $ 2,046,840.00 $ 3.84
Class A-4 Notes $ 0.00 $ 0.00 $ 405,420.00 $ 3.88 $ 405,420.00 $ 3.88
Class B Notes $ 0.00 $ 0.00 $ 192,638.00 $ 4.07 $ 192,638.00 $ 4.07
Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Total $ 34,321,490.42 $ 21.74 $ 2,970,279.80 $ 1.88 $ 37,291,770.22 $ 23.62
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period May 2026
Payment Date 6/15/2026
Transaction Month 19

V. NOTE BALANCE AND POOL INFORMATION
Beginning of Period End of Period
Balance Note Factor Balance Note Factor
Class A-1 Notes $ 0.00 0.0000000 $ 0.00 0.0000000
Class A-2a Notes $ 66,799,862.83 0.1638055 $ 40,530,523.88 0.0993882
Class A-2b Notes $ 20,475,681.35 0.1638055 $ 12,423,529.88 0.0993882
Class A-3 Notes $ 532,800,000.00 1.0000000 $ 532,800,000.00 1.0000000
Class A-4 Notes $ 104,400,000.00 1.0000000 $ 104,400,000.00 1.0000000
Class B Notes $ 47,370,000.00 1.0000000 $ 47,370,000.00 1.0000000
Class C Notes $ 31,570,000.00 1.0000000 $ 31,570,000.00 1.0000000
Total $ 803,415,544.18 0.5088322 $ 769,094,053.76 0.4870952
Pool Information
Weighted Average APR 4.890 % 4.900 %
Weighted Average Remaining Term 42.91 42.14
Number of Receivables Outstanding 29,823 29,101
Pool Balance $ 885,112,059.44 $ 848,444,082.54
Adjusted Pool Balance (Pool Balance - YSOC Amount) $ 834,994,492.74 $ 800,673,002.32
Pool Factor 0.5257979 0.5040154

VI. OVERCOLLATERALIZATION INFORMATION
Specified Reserve Balance $ 3,947,368.57
Yield Supplement Overcollateralization Amount $ 47,771,080.22
Targeted Overcollateralization Amount $ 79,350,028.78
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance) $ 79,350,028.78

VII. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $ 3,947,368.57
Reserve Account Deposits Made $ 0.00
Reserve Account Draw Amount $ 0.00
Ending Reserve Account Balance $ 3,947,368.57
Change in Reserve Account Balance $ 0.00
Specified Reserve Balance $ 3,947,368.57

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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period May 2026
Payment Date 6/15/2026
Transaction Month 19
VIII. NET LOSS AND DELINQUENT RECEIVABLES
# of Receivables Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs) 50 $ 534,742.66
(Recoveries) 48 $ 110,821.60
Net Loss for Current Collection Period $ 423,921.06
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized) 0.5747 %
Prior and Current Collection Periods Average Loss:
Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period 0.7266 %
Second Prior Collection Period 0.6315 %
Prior Collection Period 0.6964 %
Current Collection Period 0.5869 %
Four Month Average (Current and Prior Three Collection Periods) 0.6603 %
Cumulative Loss:
Cumulative Realized Loss (Charge-Offs) 1,303 $ 9,654,486.96
(Cumulative Recoveries) $ 1,050,285.24
Cumulative Net Loss for All Collection Periods $ 8,604,201.72
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance 0.5111 %
Average Realized Loss for Receivables that have experienced a Realized Loss $ 7,409.43
Average Net Loss for Receivables that have experienced a Realized Loss $ 6,603.38
% of EOP Pool Balance # of Receivables Amount
Delinquent Receivables:
31-60 Days Delinquent 1.00 % 226 $ 8,486,360.66
61-90 Days Delinquent 0.17 % 32 $ 1,417,675.94
91-120 Days Delinquent 0.03 % 7 $ 221,229.10
Over 120 Days Delinquent 0.08 % 16 $ 643,801.63
Total Delinquent Receivables 1.27 % 281 $ 10,769,067.33
Repossession Inventory:
Repossessed in the Current Collection Period 21 $ 850,397.63
Total Repossessed Inventory 37 $ 1,594,596.65
Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period 0.1863 %
Prior Collection Period 0.2045 %
Current Collection Period 0.1890 %
Three Month Average 0.1933 %
Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month Trigger
1-12 0.80%
13-24 1.30%
25-36 2.40%
37+ 4.75%
61+ Delinquent Receivables Balance to EOP Pool Balance 0.2690 %
Delinquency Trigger Occurred No
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period May 2026
Payment Date 6/15/2026
Transaction Month 19

Receivables Granted Extensions in the Current Collection Period: # of Receivables Amount
1 Month Extended 65 $2,608,740.01
2 Months Extended 105 $4,415,868.46
3+ Months Extended 19 $775,980.26
Total Receivables Extended 189 $7,800,588.73

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)
No Activity to report
Most Recent Form ABS-15G for repurchase demand activity
Filed by: Ford Motor Credit Company LLC
CIK#: 0000038009
Date: February 6, 2026
X. FLOATING RATE BENCHMARK: BENCHMARK TRANSITION
Benchmark Transition Event: N/A
Benchmark Replacement Date: N/A
Unadjusted Benchmark Replacement: N/A
Benchmark Replacement Adjustment: N/A
Benchmark Replacement Conforming Changes: N/A
SERVICER CERTIFICATION
THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.
Ford Motor Credit Company LLC
/s/ Ryan M. Hershberger
Assistant Treasurer

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Ford Credit Auto Owner Trust 2024-D published this content on June 22, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on June 22, 2026 at 14:57 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]