Ford Credit Auto Owner Trust 2024-D

10/21/2026 | Press release | Distributed by Public on 10/21/2026 08:00

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

Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period September 2026
Payment Date 10/15/2026
Transaction Month 23
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 3.96850 % * 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 $ 3,007,638.74
Principal:
Principal Collections $ 21,224,479.15
Prepayments in Full $ 10,538,919.83
Liquidation Proceeds $ 336,980.30
Recoveries $ 245,005.43
Sub Total $ 32,345,384.71
Collections $ 35,353,023.45
Purchase Amounts:
Purchase Amounts Related to Principal $ 422,213.92
Purchase Amounts Related to Interest $ 2,407.93
Sub Total $ 424,621.85
Clean-up Call $ 0.00
Reserve Account Draw Amount $ 0.00
Available Funds - Total $ 35,777,645.30
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period September 2026
Payment Date 10/15/2026
Transaction Month 23
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 $ 35,777,645.30
Servicing Fee $ 615,105.48 $ 615,105.48 $ 0.00 $ 0.00 $ 35,162,539.82
Interest - Class A-1 Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,162,539.82
Interest - Class A-2a Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,162,539.82
Interest - Class A-2b Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,162,539.82
Interest - Class A-3 Notes $ 1,892,090.28 $ 1,892,090.28 $ 0.00 $ 0.00 $ 33,270,449.54
Interest - Class A-4 Notes $ 405,420.00 $ 405,420.00 $ 0.00 $ 0.00 $ 32,865,029.54
First Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,865,029.54
Interest - Class B Notes $ 192,638.00 $ 192,638.00 $ 0.00 $ 0.00 $ 32,672,391.54
Second Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,672,391.54
Interest - Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,672,391.54
Reserve Account Deposit $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,672,391.54
Regular Principal Payment $ 31,335,224.96 $ 31,335,224.96 $ 0.00 $ 0.00 $ 1,337,166.58
Additional Trustee and Other Fees/Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,337,166.58
Residual Released to Depositor $ 0.00 $ 1,337,166.58 $ 0.00 $ 0.00 $ 0.00
Total $ 35,777,645.30
Principal Payment:
First Priority Principal Payment $ 0.00
Second Priority Principal Payment $ 0.00
Regular Principal Payment $ 31,335,224.96
Total $ 31,335,224.96
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 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Class A-2b Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Class A-3 Notes $ 31,335,224.96 $ 58.81 $ 1,892,090.28 $ 3.55 $ 33,227,315.24 $ 62.36
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 $ 31,335,224.96 $ 19.85 $ 2,490,148.28 $ 1.58 $ 33,825,373.24 $ 21.43
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period September 2026
Payment Date 10/15/2026
Transaction Month 23
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 $ 0.00 0.0000000 $ 0.00 0.0000000
Class A-2b Notes $ 0.00 0.0000000 $ 0.00 0.0000000
Class A-3 Notes $ 492,518,078.07 0.9243958 $ 461,182,853.11 0.8655834
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 $ 675,858,078.07 0.4280454 $ 644,522,853.11 0.4081997
Pool Information
Weighted Average APR 4.927 % 4.936 %
Weighted Average Remaining Term 39.83 39.06
Number of Receivables Outstanding 26,878 26,246
Pool Balance $ 738,126,581.72 $ 705,211,361.88
Adjusted Pool Balance (Pool Balance - YSOC Amount) $ 707,437,026.63 $ 676,101,801.67
Pool Factor 0.4384817 0.4189285
VI. OVERCOLLATERALIZATION INFORMATION
Specified Reserve Balance $ 3,947,368.57
Yield Supplement Overcollateralization Amount $ 29,109,560.21
Targeted Overcollateralization Amount $ 60,688,508.77
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance) $ 60,688,508.77
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 September 2026
Payment Date 10/15/2026
Transaction Month 23
VIII. NET LOSS AND DELINQUENT RECEIVABLES
# of Receivables Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs) 51 $ 392,626.64
(Recoveries) 66 $ 245,005.43
Net Loss for Current Collection Period $ 147,621.21
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized) 0.2400 %
Prior and Current Collection Periods Average Loss:
Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period 0.4197 %
Second Prior Collection Period 0.6576 %
Prior Collection Period 1.0582 %
Current Collection Period 0.2455 %
Four Month Average (Current and Prior Three Collection Periods) 0.5952 %
Cumulative Loss:
Cumulative Realized Loss (Charge-Offs) 1,555 $ 11,761,196.93
(Cumulative Recoveries) $ 1,618,722.95
Cumulative Net Loss for All Collection Periods $ 10,142,473.98
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance 0.6025 %
Average Realized Loss for Receivables that have experienced a Realized Loss $ 7,563.47
Average Net Loss for Receivables that have experienced a Realized Loss $ 6,522.49
% of EOP Pool Balance # of Receivables Amount
Delinquent Receivables:
31-60 Days Delinquent 1.35 % 245 $ 9,512,904.84
61-90 Days Delinquent 0.24 % 42 $ 1,679,997.65
91-120 Days Delinquent 0.04 % 8 $ 293,523.20
Over 120 Days Delinquent 0.11 % 20 $ 741,400.69
Total Delinquent Receivables 1.73 % 315 $ 12,227,826.38
Repossession Inventory:
Repossessed in the Current Collection Period 20 $ 838,395.13
Total Repossessed Inventory 38 $ 1,452,082.53
Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period 0.2396 %
Prior Collection Period 0.2418 %
Current Collection Period 0.2667 %
Three Month Average 0.2494 %
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 0.3850 %
Delinquency Trigger Occurred No
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period September 2026
Payment Date 10/15/2026
Transaction Month 23
Receivables Granted Extensions in the Current Collection Period: # of Receivables Amount
1 Month Extended 73 $2,787,230.52
2 Months Extended 108 $4,220,235.66
3+ Months Extended 33 $1,274,438.08
Total Receivables Extended 214 $8,281,904.26
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 October 21, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on October 21, 2026 at 14:00 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]