Ally Auto Receivables Trust 2024-1

06/24/2026 | Press release | Distributed by Public on 06/24/2026 11:48

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


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
Deal Information Table of Contents
Asset Type: Consumer Retail 1. Class Distribution Summary
2. Note Factor Summary
Closing Date: 3/13/2024 3. Interest Summary
4. Collections and Distributions
Bloomberg Ticker: ALLYA 2024-1 5. Cash Reserve
6. Collateral Summary
Collection Period: 7. Net Charge-Offs, Delinquencies, and Bankruptcies
Begin 5/1/2026 8. Performance Tests
End 5/31/2026 9. Supplemental Disclosures
Determination Date: 6/10/2026
Distribution Date: 6/15/2026
ABS Investor Relations:
Servicer: Ally Bank
Telephone: (866) 710-4623
E-Mail: [email protected]

Additional information about the transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the CIK number 0002010413.

Page 1 of 8


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
1. Class Distribution Summary
Class Distribution
Class CUSIP/
CUSIP-RegS 		Initial
Note Principal Balance 		Beginning
Note Principal Balance 		Principal Interest Total Ending
Note Principal Balance
A-1 02008FAA2 265,960,000.00 0.00 0.00 0.00 0.00 0.00
A-2 02008FAB0 340,000,000.00 0.00 0.00 0.00 0.00 0.00
A-3 02008FAC8 390,000,000.00 187,375,158.20 16,997,163.65 793,221.50 17,790,385.15 170,377,994.55
A-4 02008FAD6 63,200,000.00 63,200,000.00 0.00 260,173.33 260,173.33 63,200,000.00
B 02008FAE4 23,560,000.00 23,560,000.00 0.00 101,308.00 101,308.00 23,560,000.00
C 02008FAF1 19,640,000.00 19,640,000.00 0.00 88,543.67 88,543.67 19,640,000.00
D 02008FAG9 14,590,000.00 14,590,000.00 0.00 70,518.33 70,518.33 14,590,000.00
Total Notes 1,116,950,000.00 308,365,158.20 16,997,163.65 1,313,764.83 18,310,928.48 291,367,994.55
Certificates 02008F104/ U0203F116 923,736.13
Total Class Distribution 19,234,664.61

Page 2 of 8


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
2. Note Factor Summary
(Amount per $1,000 of Original Principal)
Distribution
Class Beginning Principal Interest Total Ending
A-1 0.0000000 0.0000000 0.0000000 0.0000000 0.0000000
A-2 0.0000000 0.0000000 0.0000000 0.0000000 0.0000000
A-3 480.4491236 43.5824709 2.0339013 45.6163722 436.8666527
A-4 1,000.0000000 0.0000000 4.1166666 4.1166666 1000.0000000
B 1,000.0000000 0.0000000 4.3000000 4.3000000 1000.0000000
C 1,000.0000000 0.0000000 4.5083335 4.5083335 1000.0000000
D 1,000.0000000 0.0000000 4.8333331 4.8333331 1000.0000000
Total Notes 276.0778533 260.8603738

Page 3 of 8


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
3. Interest Summary

A. Target Interest Calculation
Fixed Rate Variable Rate
Class Beginning Note Principal Balance Accrual Methodology Interest Accrual Days Total Applicable Index Margin Total Target Interest Calculation
A-1 0.00 Actual/360 31 5.528% N/A N/A N/A 0.00
A-2 0.00 30/360 30 5.320% N/A N/A N/A 0.00
A-3 187,375,158.20 30/360 30 5.080% N/A N/A N/A 793,221.50
A-4 63,200,000.00 30/360 30 4.940% N/A N/A N/A 260,173.33
B 23,560,000.00 30/360 30 5.160% N/A N/A N/A 101,308.00
C 19,640,000.00 30/360 30 5.410% N/A N/A N/A 88,543.67
D 14,590,000.00 30/360 30 5.800% N/A N/A N/A 70,518.33
Total 308,365,158.20 1,313,764.83
B. Interest Distribution
Class Beginning
Unpaid Interest Carryover Shortfall 		Target
Interest Calculation 		Interest Shortfall Allocated/ (Repaid) Interest Distribution Remaining
Unpaid Interest Carryover Shortfall
(1) (2) (3) (4) = (2) - (3) (5) = (1) + (3)
A-1 0.00 0.00 0.00 0.00 0.00
A-2 0.00 0.00 0.00 0.00 0.00
A-3 0.00 793,221.50 0.00 793,221.50 0.00
A-4 0.00 260,173.33 0.00 260,173.33 0.00
B 0.00 101,308.00 0.00 101,308.00 0.00
C 0.00 88,543.67 0.00 88,543.67 0.00
D 0.00 70,518.33 0.00 70,518.33 0.00
Total 0.00 1,313,764.83 0.00 1,313,764.83 0.00
Page 4 of 8


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
4. Collections and Distributions
Collections
Receipts During the Period - Principal 16,381,301.49
Receipts During the Period - Interest 2,579,313.71
Administrative Purchase Payments 0.00
Warranty Payments 0.00
Liquidation Proceeds Including Recoveries (Net of Liquidation Expenses) 544,675.37
Other Fees or Expenses Paid 0.00
Total Collections 19,505,290.57
Beginning Reserve Account Balance 2,804,999.84
Total Available Amount 22,310,290.41
Distributions
Basic Servicing Fee 269,125.96
Amounts paid in connection with an Asset Representations Review 0.00
Aggregate Class A Interest Distributable Amount 1,053,394.83
First Priority Principal Distributable Amount 0.00
Aggregate Class B Interest Distributable Amount 101,308.00
Second Priority Principal Distributable Amount 0.00
Aggregate Class C Interest Distributable Amount 88,543.67
Third Priority Principal Distributable Amount 0.00
Aggregate Class D Interest Distributable Amount 70,518.33
Fourth Priority Principal Distributable Amount 2,411,164.49
Reserve Account Deposit 2,804,999.84
Noteholders' Regular Principal Distributable Amount 14,585,999.16
Indenture Trustee expenses 0.00
Unpaid Fees due to Trustees, Administrator and Asset Representations Reviewer 1,500.00
Excess Total Available Amount to the Certificateholders 923,736.13
Total Distributions 22,310,290.41

Page 5 of 8


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
5. Cash Reserve
Reductions
Initial Balance Beginning Balance Additions Draws Releases Ending Balance Specified Reserve Account Balance
2,804,999.84 2,804,999.84 0.00 0.00 0.00 2,804,999.84 2,804,999.84

6. Collateral Summary
Initial Beginning Ending
Balances Number of Receivables 59,162 24,725 23,833
Aggregate Receivables Principal Balance 1,121,999,935.31 322,951,157.36 305,953,993.71
Aggregate Amount Financed 1,121,999,935.31 322,951,157.36 305,953,993.71
Pool Factor 28.7835273 27.2686285
Weighted Averages Coupon 9.62% 10.10% 10.12%
Original Maturity 70.97 71.54 71.57
Remaining Maturity 53.76 35.87 35.21

Prepayment Percentage Monthly Period
28
1.20%
Page 6 of 8


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
7. Net Charge-Offs, Delinquencies, and Bankruptcies
Net Charge-Offs Cumulative Net Charge-Offs
Period Average Aggregate Amount Financed Number of Units Charged-Off Net Charge-Offs (Recoveries) Average Net Charge-Offs (Recoveries) Loss Rate Aggregate Amount Financed Cumulative Net Charge-Offs Cumulative Loss Rate
Current 314,452,575.54 41 71,186.79 1,736.26 0.2717% 1,121,999,935.31 11,723,186.56 1.0448%
Preceding 331,886,720.43 39 398,342.41 10,213.91 1.4403%
Next Preceding 350,873,504.96 46 261,748.07 5,690.18 0.8952%
Third Preceding 370,329,709.69 39 409,852.82 10,509.05 1.3281%
Four Month Average 0.9838%

Delinquencies Delinquency Stratification
Period Total Accounts Accounts over 60 Percent Delinquent Days Total Accounts Total Balance Percent Delinquent
Current 23,833 200 0.8392% 31 - 60 458 7,235,782.71 2.3650%
Preceding 24,725 218 0.8817% 61 - 90 142 2,341,431.41 0.7653%
Next Preceding 25,665 176 0.6858% 91 - 120 52 740,151.80 0.2419%
Three Month Average 0.8022% > 120 6 15,570.87 0.0051%
Bankruptcies
Total Accounts Total Balance
Prior Period 254 3,542,567.41 1
Additions 13 218,855.69
Removals2 19 147,426.58
Ending 248 3,613,996.52

1 Total Balance for Prior Period reflects the aggregate balance as of the last day of the related Collection Period.
2 Include bankruptcies returned to active status, bankruptcies paid-in-full, and charge-offs on prior period bankruptcies.
Page 7 of 8


Statement to Securityholder
Ally Auto Receivables Trust 2024-1
8. Performance Tests
For the Collection Period
Event of Default All Tests Passed
Servicer Default All Tests Passed
Overcollateralization:
Initial 5,049,935.31
Current 14,585,999.16 Overcollateralization Target Reached? YES
Target 14,585,999.16
Asset Representations Review Delinquency Trigger:
Monthly Period Trigger Monthly 61+
1-12 2.70% Period Trigger Delinquencies
13-24 2.90% 28 3.10% 1.01% Pass
25-36 3.10%
37+ 4.60%
9. Supplemental Disclosures
For the Collection Period
Supplemental Servicing Fees 66,422.51
Other Fees or Expenses Accrued 0.00
Liquidation Expenses 22,550.00
Have there been any material modifications, extensions, or waivers relating to the terms of or fees, penalties or payments on, pool assets during the period or that, cumulatively, have become material over time? No
Have there been any material changes in determining or defining delinquencies, charge-offs or uncollectible amounts? No
Have there been any receivables with respect to which material breaches of pool asset representations or warranties or transaction covenants have occurred? No
Page 8 of 8

Ally Auto Receivables Trust 2024-1 published this content on June 24, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on June 24, 2026 at 17:48 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]