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

GM Financial Automobile Leasing Trust 2024-2

5.72% Exchange Note

Class A-1 5.53100% Asset Backed Notes

Class A-2A 5.43% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 5.39% Asset Backed Notes

Class A-4 5.36% Asset Backed Notes

Class B 5.56% Asset Backed Notes

Class C 5.63% Asset Backed Notes

Class D 5.71% 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:					29

2024-2										Original Agg.
Designated Pool		Units				Start Date		Closing Date		Securitization Value
			47,458			04/03/2024		05/16/2024		$	1,521,812,439
Total			47,458							$	1,521,812,439

RECONCILIATION OF 2024-2 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1}

Beginning of period Aggregate Securitization Value

{1}

$

285,331,982

{2}

Reduction in Agg. Securitization Value due to payments

{2}

3,428,239

{3}

Reduction in Agg. Securitization Value due to Defaulted Leases

{3}

267,968

{4}

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

{4}

37,016,988

{5}

Other adjustments

{5}

0

{6}

Total change in Agg. Securitization Value

{6}

40,713,195

{7}

End of period Aggregate Securitization Value

{7}

$

244,618,787

{8}

Seller's Exercise of 10% Option

{8}

$

244,618,787

{9}

Pool Factor

{9}

16.074174

%

RECONCILIATION OF 2024-2 EXCHANGE NOTE

{10}		Original Exchange Note Balance		{10}		$	1,460,000,000
{11}		Beginning of period Exchange Note Balance		{11}		$	223,519,543
{12}		Exchange Note Principal Payment Amount		{12}			45,305,268
{13}		With Optional Purchase, the Exchange Note shall be discharged and released		{13}			178,214,275
{14}		End of period Exchange Note Balance		{14}		$	0
{15}		Note Pool Factor		{15}			0.000000	%

RECONCILIATION OF THE ASSET BACKED NOTES

						Class A-1				Class A-2A				Class A-2B				Class A-3				Class A-4
{16}		Original Note Balance		{16}		$	188,680,000			$	294,480,000			$	220,000,000			$	465,470,000			$	65,500,000
{17}		Beginning of period Note Balance		{17}		$	0			$	0			$	0			$	0			$	0
{18}		Noteholders' Principal Distributable Amount		{18}			0				0				0				0				0
{19}		Noteholders' Accelerated Principal Amount		{19}			0				0				0				0				0
{20}		Aggregate Principal Parity Amount		{20}			0				0				0				0				0
{21}		Matured Principal Shortfall		{21}			0				0				0				0				0
{22}		End of period Note Balance		{22}		$	0			$	0			$	0			$	0			$	0
{23}		Note Pool Factor		{23}			0.000000	%			0.000000	%			0.000000	%			0.0000000	%			0.000000	%

						Class B				Class C				Class D				TOTAL
{24}		Original Note Balance		{24}		$	66,220,000			$	61,670,000			$	38,050,000			$	1,400,070,000
{25}		Beginning of period Note Balance		{25}		$	41,039,800			$	61,670,000			$	38,050,000			$	140,759,800
{26}		Noteholders' Principal Distributable Amount		{26}			41,039,800				61,670,000				38,050,000				140,759,800
{27}		Noteholders' Accelerated Principal Amount		{27}			0				0				0				0
{28}		Aggregate Principal Parity Amount		{28}			0				0				0				0
{29}		Matured Principal Shortfall		{29}			0				0				0				0
{30}		End of period Note Balance		{30}		$	0			$	0			$	0			$	0
{31}		Note Pool Factor		{31}			0.000000	%			0.000000	%			0.000000	%			0.000000	%

EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:

{32}

Beginning of period Designated Pool Balance

{32}

N/A

{33}

Ending Designated Pool Balance

{33}

244,618,787

{34}

Unpaid prior Exchange Note Principal Payment Amount

{34}

0

{35}

Sum of {33} + {34}

{35}

244,618,787

{36}

Exchange Note Principal Payment Amount {32} - {35}

{36}

N/A

Interest calculation:

				Beg Note Balance				Interest Carryover				Interest Rate				Days			Days Basis			Interest
{37}				$	223,519,543			$	0				5.72	%		30			30/360			$	1,065,444

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:

{38}

2024-2 Designated Pool Collections (net of Liquidation Proceeds and fees)

{38}

$

5,384,333

{39}

Net Liquidation Proceeds collected during period

{39}

41,224,156

{40}

Investment Earnings

{40}

149,604

{41}

Investment Earnings - transferred to Indenture Note Collection Account

{41}

(149,604

)

{42}

Deposit from Servicer

{42}

0

{43}

Total Additions:

{43}

46,608,489

Distributions:

{44}

To the Servicer, Designated Pool Servicing Fee

{44}

237,777

{45}

To the 2024-2 Exchange Noteholder, the Exchange Note Interest Payment Amount

{45}

1,065,444

{46}

To the 2024-2 Exchange Noteholder, the Exchange Note Principal Payment Amount

{46}

45,305,268

{47}

To the 2024-2 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)

{47}

0

{48}

To the 2024-2 Exchange Noteholder, all remaining funds to be applied as Excess Exchange Note Payments

{48}

0

{49}

Total Distributions:

{49}

$

46,608,489

NOTEHOLDERS' MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders' Principal Distributable calculation:

{50}

Beginning Agg. Securitization Value

{50}

N/A

{51}

Ending Agg. Securitization Value

{51}

244,618,787

{52}

Principal Distributable Amount {50} - {51}

{52}

N/A

{53}

Noteholders' Principal Carryover Amount

{53}

0

{54}

Principal Distributable Amount + Noteholders' Principal Carryover Amount

{54}

N/A

{55}

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

{55}

0

{56}

Noteholders' Principal Distributable Amount Lesser of {54} and {55}

{56}

N/A

Noteholders' Interest Distributable calculation:

		Class		Beg Note Balance				Interest Carryover				Interest Rate				Days			Days Basis			Interest
{57}		Class A-1		$	0			$	0				5.53100	%		29			Actual/360			$	0
{58}		Class A-2A		$	0				0				5.43	%		30			30/360				0
{59}		Class A-2B		$	0				0				4.06783	%		29			Actual/360				0
{60}		Class A-3		$	0				0				5.39	%		30			30/360				0
{61}		Class A-4		$	0				0				5.36	%		30			30/360				0
{62}		Class B		$	41,039,800				0				5.56	%		30			30/360				190,152
{63}		Class C		$	61,670,000				0				5.63	%		30			30/360				289,336
{64}		Class D		$	38,050,000				0				5.71	%		30			30/360				181,055

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT

Available Funds:

{65}

2024-2 Exchange Note Collections

{65}

$

46,370,712

{66}

Investment Earnings

{66}

0

{67}

Investment Earnings - transferred from Exchange Note Collection Account

{67}

149,604

{68}

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

{68}

11,533

{69}

Optional Purchase Price

{69}

141,420,343

{70}

Indenture Section 5.4 disposition of Collateral

{70}

0

{71}

Available Funds:

{71}

187,952,192

{72}

Reserve Account Withdrawal Amount

{72}

3,804,531

{73}

Total Distributable Funds:

{73}

191,756,723

Distributions:

{74}

To the Successor Servicer, unpaid transition expenses, pro rata

{74}

0

{75}

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

{75}

417

{76}

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

{76}

250

{77}

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

{77}

0

{78}

Class A-1 Noteholders' Interest Distributable Amount pari passu

{78}

0

{79}

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

{79}

0

{80}

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

{80}

0

{81}

Class A-3 Noteholders' Interest Distributable Amount pari passu

{81}

0

{82}

Class A-4 Noteholders' Interest Distributable Amount pari passu

{82}

0

{83}

Class A Noteholders' Principal Parity Amount or Matured Principal Shortfall

{83}

0

{84}

Class B Noteholders' Interest Distributable Amount

{84}

190,152

{85}

Class B Noteholders' Principal Parity Amount or Matured Principal Shortfall

{85}

0

{86}

Class C Noteholders' Interest Distributable Amount

{86}

289,336

{87}

Class C Noteholders' Principal Parity Amount or Matured Principal Shortfall

{87}

0

{88}

Class D Noteholders' Interest Distributable Amount

{88}

181,055

{89}

Class D Noteholders' Principal Parity Amount or Matured Principal Shortfall

{89}

0

{90}

Noteholders' Principal Distributable Amount

{90}

140,759,800

{91}

To the Reserve Account, the Reserve Account Required Amount

{91}

0

{92}

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

{92}

0

{93}

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

{93}

0

{94}

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

{94}

0

{95}

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

{95}

0

{96}

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

{96}

0

{97}

To the Issuer Trust Certificateholders, the aggregate amount remaining

{97}

50,335,713

{98}

Total Distributions:

{98}

$

191,756,723

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)
{99}		Class A		$	0			$	244,618,787			$	0			$	191,756,056			$	0
{100}		Class B			41,039,800				244,618,787				0				191,565,904				0
{101}		Class C			102,709,800				244,618,787				0				191,276,568				0
{102}		Class D			140,759,800				244,618,787				0				191,095,513				0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{103}

Excess Total Available Funds

{103}

$

50,335,713

{104}

Beginning Note Balance

{104}

140,759,800

{105}

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

{105}

140,759,800

{106}

Pro-Forma Note Balance

{106}

0

{107}

Ending Aggregate Securitization Value

{107}

244,618,787

{108}

10.5% of Aggregate Securitization Value as of Cutoff until Class A-2 is paid in full, 9.5% Thereafter ($144,572,182)

{108}

N/A

{109}

Required Pro Forma Note Balance {107} - {108}

{109}

N/A

{110}

Excess of Pro Forma Balance minus Required Pro Forma Balance {106} - {109}

{110}

N/A

{111}

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

{111}

N/A

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{112}

Ending Aggregate Securitization Value

{112}

$

244,618,787

{113}

End of Period Note Balance

{113}

0

{114}

Overcollateralization

{114}

0

{115}

Overcollateralization %

{115}

0.00

%

Asset Backed Notes:

{116}

Ending Aggregate Securitization Value

{116}

244,618,787

{117}

End of Period Note Balance

{117}

0

{118}

Overcollateralization

{118}

244,618,787

{119}

Overcollateralization %

{119}

0.00

%

RECONCILIATION OF 2024-2 CASH RESERVE ACCOUNT

{120}

Specified Reserve Balance

{120}

$

3,804,531

{121}

Beginning of Period Reserve Account balance

{121}

$

3,804,531

{122}

Investment Earnings

{122}

11,533

{123}

From the Indenture Collection Account, the Reserve Account Required Amount

{123}

0

{124}

To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{124}

(3,816,064

)

{125}

Total Reserve balance available:

{125}

0

{126}

Specified Reserve Balance

{126}

3,804,531

{127}

Release Excess Cash to Indenture Collection Available Funds

{127}

0

{128}

End of period Reserve Account balance

{128}

$

0

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

Dollars

Percentage

{129}

Receivables with Scheduled Payment delinquent 61 days or more

{129}

$

1,797,841

0.73

%

{130}

Compliance (Trigger Violation is a Delinquency Rate Greater Than 2.90%)

{130}

Yes

By:	/s/ Randal L. Willis
Name:	Randal L. Willis
Title:	Senior Vice President, Securitization & Conduit Reporting
Date:	October 15, 2026

GM Financial

GMALT 2024-2

Supplemental Monthly Data

September 30, 2026

				Aggregate Securitization Value				Residual Value
Beginning of Period				$	285,331,982			$	263,794,655
Change					(40,713,195	)			(36,307,447	)
End of Period				$	244,618,787			$	227,487,208
Residual Value as % of Agg. Securitization Value									93.00	%

Delinquency

Leases with scheduled payment delinquent				Number of Leases				Agg. Securitization Value				Percentage(1)
0 - 30 days					9,204				240,365,389				98.26	%
31 - 60 days					86				2,455,557				1.00	%
61 - 90 days					42				1,356,590				0.55	%
91 - 120 days					15				441,251				0.18	%
Total					9,347				244,618,787				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					540				13,497,648				16,890				463,012,713
Standard terminations					529				12,238,397				7,733				173,973,711
Total retained by lessee					1,069				25,736,045				24,623				636,986,424
Returned Vehicles
Early terminations					182				5,091,500				6,247				159,634,834
Standard terminations					234				6,189,443				5,933				147,246,181
Total returned to dealer					416				11,280,943				12,180				306,881,015
Charged off leases / Repossessed vehicles					9				267,968				1,305				38,758,751
Repurchases					0				0				3				82,623
Other					0				0				0				0
Total terminations					1,494				37,284,956				38,111				982,708,813

Lease Extensions/Deferments

					Current Period
				Number of Leases				Agg. Securitization Value				Percentage
Term Extensions					99				2,042,552				0.72	%
Deferments					6				206,085				0.07	%

Net Credit (Gain) Loss

						Current Period				Cumulative
Agg. Securitized Value of early term defaults							267,968				38,758,751
less: Sales proceeds							270,690				39,610,541
less: Excess wear and excess mileage received							0				3,333
less: Other amounts received							0				0
Net Credit (Gain) Loss							(2,722	)			(855,123	)

Residual (Gain) Loss on Returned Vehicles

Agg. Securitized Value of returned vehicles sold by Servicer							11,278,628				306,446,235
add: Reimbursement of outstanding residual advance							N/A				N/A
less: Sales proceeds							11,945,907				334,572,351
less: Excess wear and excess mileage received							142,486				1,952,822
less: Other recovery amounts							0				0
Residual (Gain) Loss							(809,765	)			(30,078,938	)

				Current Period				Prev. Month
Prepay Speed					1.0995	%			1.1323	%
Return Rate based on Scheduled to Terminate(2)					20.9361	%			22.9208	%
Return Rate based on Terminated Leases(3)					27.8447	%			27.5595	%

(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.