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

GM Financial Automobile Leasing Trust 2024-1

5.49% Exchange Note

Class A-1 5.51400% Asset Backed Notes

Class A-2A 5.18% Asset Backed Notes

Class A-2B Floating Asset Backed Notes

Class A-3 5.09% Asset Backed Notes

Class A-4 5.09% Asset Backed Notes

Class B 5.33% Asset Backed Notes

Class C 5.41% Asset Backed Notes

Class D 5.48% Asset Backed Notes

Servicer's Certificate

Beginning of Period:	05/01/26
End of Period:	05/31/26
Number of days in Interest Period (Actual/360):	33
Number of days in Collection Period:	31
Report Due Date:	06/17/26
Distribution Date:	06/22/26
Transaction Month:	28

										Original Agg.
2024-1 Designated Pool		Units				Start Date		Closing Date		Securitization Value
			55,552			01/03/2024		02/15/2024		$	1,755,858,739
Total			55,552							$	1,755,858,739

RECONCILIATION OF 2024-1 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE

{1}

Beginning of period Aggregate Securitization Value

{1}

$

385,896,230

{2}

Reduction in Agg. Securitization Value due to payments

{2}

4,348,414

{3}

Reduction in Agg. Securitization Value due to Defaulted Leases

{3}

400,385

{4}

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

{4}

55,810,151

{5}

Other adjustments

{5}

0

{6}

Total change in Agg. Securitization Value

{6}

60,558,950

{7}

End of period Aggregate Securitization Value

{7}

$

325,337,280

{8}

Pool Factor

{8}

18.528670

%

RECONCILIATION OF 2024-1 EXCHANGE NOTE

{9}		Original Exchange Note Balance		{9}		$	1,690,000,000
{10}		Beginning of period Exchange Note Balance		{10}		$	320,037,491
{11}		Exchange Note Principal Payment Amount		{11}			60,558,950
{12}		End of period Exchange Note Balance		{12}		$	259,478,541
{13}		Note Pool Factor		{13}			15.353760	%

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}		$	246,120,000			$	275,640,000			$	275,640,000			$	551,290,000			$	75,250,000
{15}		Beginning of period Note Balance		{15}		$	0			$	0			$	0			$	0			$	27,639,650
{16}		Noteholders' Principal Distributable Amount		{16}			0				0				0				0				27,639,650
{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}		$	0			$	0			$	0			$	0			$	0
{21}		Note Pool Factor		{21}			0.000000	%			0.000000	%			0.000000	%			0.0000000	%			0.000000	%

						Class B				Class C				Class D				TOTAL
{22}		Original Note Balance		{22}		$	76,400,000			$	71,150,000			$	43,900,000			$	1,615,390,000
{23}		Beginning of period Note Balance		{23}		$	76,400,000			$	71,150,000			$	43,900,000			$	219,089,650
{24}		Noteholders' Principal Distributable Amount		{24}			32,919,300				0				0				60,558,950
{25}		Noteholders' Accelerated Principal Amount		{25}			0				0				0				0
{26}		Aggregate Principal Parity Amount		{26}			0				0				0				0
{27}		Matured Principal Shortfall		{27}			0				0				0				0
{28}		End of period Note Balance		{28}		$	43,480,700			$	71,150,000			$	43,900,000			$	158,530,700
{29}		Note Pool Factor		{29}			56.911911	%			100.000000	%			100.000000	%			9.813773	%

EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Principal payment calculation:

{30}

Beginning of period Designated Pool Balance

{30}

$

385,896,230

{31}

Ending Designated Pool Balance

{31}

325,337,280

{32}

Unpaid prior Exchange Note Principal Payment Amount

{32}

0

{33}

Sum of {31} + {32}

{33}

325,337,280

{34}

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

{34}

$

60,558,950

		Interest calculation:
				Beg Note Balance				Interest Carryover				Interest Rate				Days		Days Basis		Interest
{35}				$	320,037,491			$	0				5.49	%		30		30/360		$	1,464,172

RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT

Additions:

{36}

2024-1 Designated Pool Collections (net of Liquidation Proceeds and fees)

{36}

$

7,157,608

{37}

Net Liquidation Proceeds collected during period

{37}

64,090,364

{38}

Investment Earnings

{38}

238,391

{39}

Investment Earnings - transferred to Indenture Note Collection Account

{39}

(238,391

)

{40}

Deposit from Servicer

{40}

0

{41}

Total Additions:

{41}

71,247,972

Distributions:

{42}

To the Servicer, Designated Pool Servicing Fee

{42}

321,580

{43}

To the 2024-1 Exchange Noteholder, the Exchange Note Interest Payment Amount

{43}

1,464,172

{44}

To the 2024-1 Exchange Noteholder, the Exchange Note Principal Payment Amount

{44}

60,558,950

{45}

To the 2024-1 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xvii)

{45}

0

{46}

To the 2024-1 Exchange Noteholder, all remaining funds to be applied as Excess Exchange Note Payments

{46}

8,903,270

{47}

Total Distributions:

{47}

$

71,247,972

NOTEHOLDERS' MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS

Noteholders' Principal Distributable calculation:

{48}

Beginning Agg. Securitization Value

{48}

$

385,896,230

{49}

Ending Agg. Securitization Value

{49}

325,337,280

{50}

Principal Distributable Amount {48} - {49}

{50}

60,558,950

{51}

Noteholders' Principal Carryover Amount

{51}

0

{52}

Principal Distributable Amount + Noteholders' Principal Carryover Amount

{52}

60,558,950

{53}

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

{53}

60,558,950

{54}

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

{54}

$

60,558,950

		Noteholders' Interest Distributable calculation:
		Class		Beg Note Balance				Interest Carryover				Interest Rate				Days		Days Basis		Interest
{55}		Class A-1		$	0			$	0				5.51400	%		33		Actual/360		$	0
{56}		Class A-2A		$	0				0				5.18	%		30		30/360			0
{57}		Class A-2B		$	0				0				4.07513	%		33		Actual/360			0
{58}		Class A-3		$	0				0				5.09	%		30		30/360			0
{59}		Class A-4		$	27,639,650				0				5.09	%		30		30/360			117,239
{60}		Class B		$	76,400,000				0				5.33	%		30		30/360			339,344
{61}		Class C		$	71,150,000				0				5.41	%		30		30/360			320,768
{62}		Class D		$	43,900,000				0				5.48	%		30		30/360			200,477

RECONCILIATION OF INDENTURE COLLECTION ACCOUNT

Available Funds:

{63}

2024-1 Exchange Note Collections

{63}

$

70,926,392

{64}

Investment Earnings

{64}

0

{65}

Investment Earnings - transferred from Exchange Note Collection Account

{65}

238,391

{66}

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

{66}

13,057

{67}

Optional Purchase Price

{67}

0

{68}

Indenture Section 5.4 disposition of Collateral

{68}

0

{69}

Available Funds:

{69}

71,177,840

{70}

Reserve Account Withdrawal Amount

{70}

0

{71}

Total Distributable Funds:

{71}

71,177,840

Distributions:

{72}

To the Successor Servicer, unpaid transition expenses, pro rata

{72}

0

{73}

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

{73}

417

{74}

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

{74}

250

{75}

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

{75}

0

{76}

Class A-1 Noteholders' Interest Distributable Amount pari passu

{76}

0

{77}

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

{77}

0

{78}

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

{78}

0

{79}

Class A-3 Noteholders' Interest Distributable Amount pari passu

{79}

0

{80}

Class A-4 Noteholders' Interest Distributable Amount pari passu

{80}

117,239

{81}

Class A Noteholders' Principal Parity Amount or Matured Principal Shortfall

{81}

0

{82}

Class B Noteholders' Interest Distributable Amount

{82}

339,344

{83}

Class B Noteholders' Principal Parity Amount or Matured Principal Shortfall

{83}

0

{84}

Class C Noteholders' Interest Distributable Amount

{84}

320,768

{85}

Class C Noteholders' Principal Parity Amount or Matured Principal Shortfall

{85}

0

{86}

Class D Noteholders' Interest Distributable Amount

{86}

200,477

{87}

Class D Noteholders' Principal Parity Amount or Matured Principal Shortfall

{87}

0

{88}

Noteholders' Principal Distributable Amount

{88}

60,558,950

{89}

To the Reserve Account, the Reserve Account Required Amount

{89}

0

{90}

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

{90}

0

{91}

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

{91}

0

{92}

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

{92}

0

{93}

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

{93}

0

{94}

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

{94}

0

{95}

To the Issuer Trust Certificateholders, the aggregate amount remaining

{95}

9,640,395

{96}

Total Distributions:

{96}

$

71,177,840

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)
{97}		Class A		$	27,639,650			$	325,337,280			$	0			$	71,059,934			$	0
{98}		Class B			104,039,650				325,337,280				0				70,720,590				0
{99}		Class C			175,189,650				325,337,280				0				70,399,822				0
{100}		Class D			219,089,650				325,337,280				0				70,199,345				0

ACCELERATED PRINCIPAL AMOUNT CALCULATION

{101}

Excess Total Available Funds

{101}

$

9,640,395

{102}

Beginning Note Balance

{102}

219,089,650

{103}

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

{103}

60,558,950

{104}

Pro-Forma Note Balance

{104}

158,530,700

{105}

Ending Aggregate Securitization Value

{105}

325,337,280

{106}

10.5% of Aggregate Securitization Value as of Cutoff until Class A-2 is paid in full, 9.5% Thereafter ($166,806,580)

{106}

166,806,580

{107}

Required Pro Forma Note Balance {105} - {106}

{107}

158,530,700

{108}

Excess of Pro Forma Balance minus Required Pro Forma Balance {104} - {107}

{108}

0

{109}

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

{109}

$

0

OVERCOLLATERALIZATION CALCULATIONS

Exchange Note:

{110}

Ending Aggregate Securitization Value

{110}

$

325,337,280

{111}

End of Period Note Balance

{111}

259,478,541

{112}

Overcollateralization

{112}

65,858,739

{113}

Overcollateralization %

{113}

20.24

%

Asset Backed Notes:

{114}

Ending Aggregate Securitization Value

{114}

325,337,280

{115}

End of Period Note Balance

{115}

158,530,700

{116}

Overcollateralization

{116}

166,806,580

{117}

Overcollateralization %

{117}

51.27

%

RECONCILIATION OF 2024-1 CASH RESERVE ACCOUNT

{118}

Specified Reserve Balance

{118}

$

4,389,647

{119}

Beginning of Period Reserve Account balance

{119}

$

4,389,647

{120}

Investment Earnings

{120}

13,057

{121}

From the Indenture Collection Account, the Reserve Account Required Amount

{121}

0

{122}

To the Indenture Collection Account, the Reserve Account Withdrawal Amount

{122}

0

{123}

Total Reserve balance available:

{123}

4,402,704

{124}

Specified Reserve Balance

{124}

4,389,647

{125}

Release Excess Cash to Indenture Collection Available Funds

{125}

13,057

{126}

End of period Reserve Account balance

{126}

$

4,389,647

ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER

Dollars

Percentage

{127}

Receivables with Scheduled Payment delinquent 61 days or more

{127}

$

1,598,528

0.49

%

{128}

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

{128}

Yes

By:	/s/ Randal L. Willis
Name:	Randal L. Willis
Title:	Senior Vice President, Securitization & Conduit Reporting
Date:	June 16, 2026

GM Financial

GMALT 2024-1

Supplemental Monthly Data

May 31, 2026

		Aggregate Securitization Value				Residual Value
Beginning of Period		$	385,896,230			$	358,576,626
Change			(60,558,950	)			(54,824,957	)
End of Period		$	325,337,280			$	303,751,669
Residual Value as % of Agg. Securitization Value							93.37	%

Delinquency

Leases with scheduled payment delinquent		Number of Leases				Agg. Securitization Value				Percentage(1)
0 - 30 days			12,432				320,601,305				98.54	%
31 - 60 days			114				3,137,447				0.96	%
61 - 90 days			44				1,281,964				0.39	%
91 - 120 days			11				316,564				0.10	%
Total			12,601				325,337,280				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			901				21,797,533				19,474				526,640,611
Standard terminations			768				17,645,200				9,314				211,469,650
Total retained by lessee			1,669				39,442,733				28,788				738,110,261
Returned Vehicles
Early terminations			300				8,386,239				6,630				169,924,547
Standard terminations			306				7,981,178				6,059				152,001,187
Total returned to dealer			606				16,367,417				12,689				321,925,734
Charged off leases / Repossessed vehicles			19				400,385				1,473				42,033,078
Repurchases			0				0				1				16,730
Other			0				0				0				0
Total terminations			2,294				56,210,535				42,951				1,102,085,803

Lease Extensions/Deferments

		Current Period
		Number of Leases				Agg. Securitization Value				Percentage
Term Extensions			170				3,241,042				0.84	%
Deferments			4				135,663				0.04	%

Net Credit (Gain) Loss

		Current Period				Cumulative
Agg. Securitized Value of early term defaults			400,385				42,033,078
less: Sales proceeds			612,192				43,284,373
less: Excess wear and excess mileage received			0				2,360
less: Other amounts received			0				0
Net Credit (Gain) Loss			(211,807	)			(1,253,655	)

Residual (Gain) Loss on Returned Vehicles

Agg. Securitized Value of returned vehicles sold by Servicer			16,774,031				321,459,018
add: Reimbursement of outstanding residual advance			N/A				N/A
less: Sales proceeds			18,754,000				351,935,838
less: Excess wear and excess mileage received			169,341				1,919,163
less: Other recovery amounts			0				0
Residual (Gain) Loss			(2,149,310	)			(32,395,983	)

		Current Period				Prev. Month
Prepay Speed			1.2103	%			1.5094	%
Return Rate based on Scheduled to Terminate(2)			21.6661	%			22.8941	%
Return Rate based on Terminated Leases(3)			26.4167	%			24.0897	%

(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.