Ford Credit Auto Owner Trust 2024-C

09/18/2026 | Press release | Distributed by Public on 09/18/2026 08:45

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


Ford Credit Auto Owner Trust 2024-C
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 24
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 $ 1,688,795,240.91 42,975 57.2 months
Dollar Amount Note Interest Rate Final Scheduled Payment Date
Original Securities
Class A-1 Notes $ 330,000,000.00 4.922 % October 15, 2025
Class A-2a Notes $ 300,000,000.00 4.32 % August 15, 2027
Class A-2b Notes $ 245,000,000.00 4.03650 % * August 15, 2027
Class A-3 Notes $ 545,000,000.00 4.07 % July 15, 2029
Class A-4 Notes $ 80,000,000.00 4.11 % July 15, 2030
Class B Notes $ 47,370,000.00 4.40 % August 15, 2030
Class C Notes $ 31,570,000.00 0.00 % March 15, 2032
Total $ 1,578,940,000.00
* 30-day average SOFR + 0.40%
II. AVAILABLE FUNDS
Interest:
Interest Collections $ 2,894,983.22
Principal:
Principal Collections $ 20,490,231.35
Prepayments in Full $ 11,354,837.72
Liquidation Proceeds $ 316,782.64
Recoveries $ 46,854.01
Sub Total $ 32,208,705.72
Collections $ 35,103,688.94
Purchase Amounts:
Purchase Amounts Related to Principal $ 221,930.66
Purchase Amounts Related to Interest $ 1,111.03
Sub Total $ 223,041.69
Clean-up Call $ 0.00
Reserve Account Draw Amount $ 0.00
Available Funds - Total $ 35,326,730.63
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Ford Credit Auto Owner Trust 2024-C
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 24
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 $ 35,326,730.63
Servicing Fee $ 594,448.61 $ 594,448.61 $ 0.00 $ 0.00 $ 34,732,282.02
Interest - Class A-1 Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,732,282.02
Interest - Class A-2a Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,732,282.02
Interest - Class A-2b Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,732,282.02
Interest - Class A-3 Notes $ 1,649,331.06 $ 1,649,331.06 $ 0.00 $ 0.00 $ 33,082,950.96
Interest - Class A-4 Notes $ 274,000.00 $ 274,000.00 $ 0.00 $ 0.00 $ 32,808,950.96
First Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,808,950.96
Interest - Class B Notes $ 173,690.00 $ 173,690.00 $ 0.00 $ 0.00 $ 32,635,260.96
Second Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,635,260.96
Interest - Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,635,260.96
Reserve Account Deposit $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32,635,260.96
Regular Principal Payment $ 30,884,199.43 $ 30,884,199.43 $ 0.00 $ 0.00 $ 1,751,061.53
Additional Trustee and Other Fees/Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,751,061.53
Residual Released to Depositor $ 0.00 $ 1,751,061.53 $ 0.00 $ 0.00 $ 0.00
Total $ 35,326,730.63
Principal Payment:
First Priority Principal Payment $ 0.00
Second Priority Principal Payment $ 0.00
Regular Principal Payment $ 30,884,199.43
Total $ 30,884,199.43
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 $ 30,884,199.43 $ 56.67 $ 1,649,331.06 $ 3.03 $ 32,533,530.49 $ 59.70
Class A-4 Notes $ 0.00 $ 0.00 $ 274,000.00 $ 3.43 $ 274,000.00 $ 3.43
Class B Notes $ 0.00 $ 0.00 $ 173,690.00 $ 3.67 $ 173,690.00 $ 3.67
Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Total $ 30,884,199.43 $ 19.56 $ 2,097,021.06 $ 1.33 $ 32,981,220.49 $ 20.89
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Ford Credit Auto Owner Trust 2024-C
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 24

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 $ 486,289,256.19 0.8922739 $ 455,405,056.76 0.8356056
Class A-4 Notes $ 80,000,000.00 1.0000000 $ 80,000,000.00 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 $ 645,229,256.19 0.4086471 $ 614,345,056.76 0.3890870
Pool Information
Weighted Average APR 4.909 % 4.923 %
Weighted Average Remaining Term 39.16 38.40
Number of Receivables Outstanding 26,734 26,041
Pool Balance $ 713,338,334.31 $ 680,600,453.30
Adjusted Pool Balance (Pool Balance - YSOC Amount) $ 676,808,213.49 $ 645,924,014.06
Pool Factor 0.4223948 0.4030095

VI. OVERCOLLATERALIZATION INFORMATION
Specified Reserve Balance $ 3,947,369.66
Yield Supplement Overcollateralization Amount $ 34,676,439.24
Targeted Overcollateralization Amount $ 66,255,396.54
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance) $ 66,255,396.54

VII. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $ 3,947,369.66
Reserve Account Deposits Made $ 0.00
Reserve Account Draw Amount $ 0.00
Ending Reserve Account Balance $ 3,947,369.66
Change in Reserve Account Balance $ 0.00
Specified Reserve Balance $ 3,947,369.66

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Ford Credit Auto Owner Trust 2024-C
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 24
VIII. NET LOSS AND DELINQUENT RECEIVABLES
# of Receivables Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs) 66 $ 354,098.64
(Recoveries) 45 $ 46,854.01
Net Loss for Current Collection Period $ 307,244.63
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized) 0.5169 %
Prior and Current Collection Periods Average Loss:
Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period 0.2251 %
Second Prior Collection Period 0.3980 %
Prior Collection Period 0.9882 %
Current Collection Period 0.5290 %
Four Month Average (Current and Prior Three Collection Periods) 0.5351 %
Cumulative Loss:
Cumulative Realized Loss (Charge-Offs) 1,645 $ 10,066,892.35
(Cumulative Recoveries) $ 1,339,424.29
Cumulative Net Loss for All Collection Periods $ 8,727,468.06
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance 0.5168 %
Average Realized Loss for Receivables that have experienced a Realized Loss $ 6,119.69
Average Net Loss for Receivables that have experienced a Realized Loss $ 5,305.45
% of EOP Pool Balance # of Receivables Amount
Delinquent Receivables:
31-60 Days Delinquent 1.33 % 243 $ 9,024,424.70
61-90 Days Delinquent 0.17 % 34 $ 1,146,583.10
91-120 Days Delinquent 0.04 % 9 $ 306,007.72
Over 120 Days Delinquent 0.07 % 15 $ 443,718.05
Total Delinquent Receivables 1.60 % 301 $ 10,920,733.57
Repossession Inventory:
Repossessed in the Current Collection Period 14 $ 449,383.08
Total Repossessed Inventory 33 $ 1,324,622.19
Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period 0.1596 %
Prior Collection Period 0.2020 %
Current Collection Period 0.2227 %
Three Month Average 0.1948 %
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 0.2786 %
Delinquency Trigger Occurred No
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Ford Credit Auto Owner Trust 2024-C
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 24

Receivables Granted Extensions in the Current Collection Period: # of Receivables Amount
1 Month Extended 77 $3,018,802.73
2 Months Extended 113 $4,300,928.18
3+ Months Extended 33 $1,323,415.46
Total Receivables Extended 223 $8,643,146.37
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-C published this content on September 18, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on September 18, 2026 at 14:45 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]