Ford Credit Auto Owner Trust 2024-B

09/18/2026 | Press release | Distributed by Public on 09/18/2026 08:41

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


Ford Credit Auto Owner Trust 2024-B
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 27
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 $ 1,999,478,618.95 53,438 57.0 months
Dollar Amount Note Interest Rate Final Scheduled Payment Date
Original Securities
Class A-1 Notes $ 350,000,000.00 5.507 % July 15, 2025
Class A-2a Notes $ 323,350,000.00 5.40 % April 15, 2027
Class A-2b Notes $ 330,000,000.00 4.03650 % * April 15, 2027
Class A-3 Notes $ 653,300,000.00 5.10 % April 15, 2029
Class A-4 Notes $ 93,350,000.00 4.96 % May 15, 2030
Class B Notes $ 55,260,000.00 5.23 % May 15, 2030
Class C Notes $ 36,830,000.00 0.00 % December 15, 2031
Total $ 1,842,090,000.00
* 30-day average SOFR + 0.40%
II. AVAILABLE FUNDS
Interest:
Interest Collections $ 2,918,557.01
Principal:
Principal Collections $ 22,408,343.24
Prepayments in Full $ 11,539,510.57
Liquidation Proceeds $ 361,643.05
Recoveries $ 104,892.66
Sub Total $ 34,414,389.52
Collections $ 37,332,946.53
Purchase Amounts:
Purchase Amounts Related to Principal $ 134,208.28
Purchase Amounts Related to Interest $ 699.28
Sub Total $ 134,907.56
Clean-up Call $ 0.00
Reserve Account Draw Amount $ 0.00
Available Funds - Total $ 37,467,854.09
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Ford Credit Auto Owner Trust 2024-B
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 27
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 $ 37,467,854.09
Servicing Fee $ 596,554.28 $ 596,554.28 $ 0.00 $ 0.00 $ 36,871,299.81
Interest - Class A-1 Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 36,871,299.81
Interest - Class A-2a Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 36,871,299.81
Interest - Class A-2b Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 36,871,299.81
Interest - Class A-3 Notes $ 1,878,564.04 $ 1,878,564.04 $ 0.00 $ 0.00 $ 34,992,735.77
Interest - Class A-4 Notes $ 385,846.67 $ 385,846.67 $ 0.00 $ 0.00 $ 34,606,889.10
First Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,606,889.10
Interest - Class B Notes $ 240,841.50 $ 240,841.50 $ 0.00 $ 0.00 $ 34,366,047.60
Second Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,366,047.60
Interest - Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,366,047.60
Reserve Account Deposit $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 34,366,047.60
Regular Principal Payment $ 32,194,326.37 $ 32,194,326.37 $ 0.00 $ 0.00 $ 2,171,721.23
Additional Trustee and Other Fees/Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2,171,721.23
Residual Released to Depositor $ 0.00 $ 2,171,721.23 $ 0.00 $ 0.00 $ 0.00
Total $ 37,467,854.09
Principal Payment:
First Priority Principal Payment $ 0.00
Second Priority Principal Payment $ 0.00
Regular Principal Payment $ 32,194,326.37
Total $ 32,194,326.37
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 $ 32,194,326.37 $ 49.28 $ 1,878,564.04 $ 2.88 $ 34,072,890.41 $ 52.16
Class A-4 Notes $ 0.00 $ 0.00 $ 385,846.67 $ 4.13 $ 385,846.67 $ 4.13
Class B Notes $ 0.00 $ 0.00 $ 240,841.50 $ 4.36 $ 240,841.50 $ 4.36
Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Total $ 32,194,326.37 $ 17.48 $ 2,505,252.21 $ 1.36 $ 34,699,578.58 $ 18.84
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Ford Credit Auto Owner Trust 2024-B
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 27

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 $ 442,015,067.95 0.6765882 $ 409,820,741.58 0.6273087
Class A-4 Notes $ 93,350,000.00 1.0000000 $ 93,350,000.00 1.0000000
Class B Notes $ 55,260,000.00 1.0000000 $ 55,260,000.00 1.0000000
Class C Notes $ 36,830,000.00 1.0000000 $ 36,830,000.00 1.0000000
Total $ 627,455,067.95 0.3406213 $ 595,260,741.58 0.3231442
Pool Information
Weighted Average APR 4.881 % 4.897 %
Weighted Average Remaining Term 37.30 36.57
Number of Receivables Outstanding 29,080 28,238
Pool Balance $ 715,865,140.24 $ 680,976,444.61
Adjusted Pool Balance (Pool Balance - YSOC Amount) $ 664,297,044.22 $ 632,102,717.85
Pool Factor 0.3580259 0.3405770

VI. OVERCOLLATERALIZATION INFORMATION
Specified Reserve Balance $ 4,605,247.03
Yield Supplement Overcollateralization Amount $ 48,873,726.76
Targeted Overcollateralization Amount $ 85,715,703.03
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance) $ 85,715,703.03

VII. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $ 4,605,247.03
Reserve Account Deposits Made $ 0.00
Reserve Account Draw Amount $ 0.00
Ending Reserve Account Balance $ 4,605,247.03
Change in Reserve Account Balance $ 0.00
Specified Reserve Balance $ 4,605,247.03

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Ford Credit Auto Owner Trust 2024-B
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 27
VIII. NET LOSS AND DELINQUENT RECEIVABLES
# of Receivables Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs) 78 $ 444,990.49
(Recoveries) 102 $ 104,892.66
Net Loss for Current Collection Period $ 340,097.83
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized) 0.5701 %
Prior and Current Collection Periods Average Loss:
Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period 0.3220 %
Second Prior Collection Period 0.9321 %
Prior Collection Period 0.9532 %
Current Collection Period 0.5843 %
Four Month Average (Current and Prior Three Collection Periods) 0.6979 %
Cumulative Loss:
Cumulative Realized Loss (Charge-Offs) 2,356 $ 15,152,231.81
(Cumulative Recoveries) $ 2,368,093.76
Cumulative Net Loss for All Collection Periods $ 12,784,138.05
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance 0.6394 %
Average Realized Loss for Receivables that have experienced a Realized Loss $ 6,431.34
Average Net Loss for Receivables that have experienced a Realized Loss $ 5,426.20
% of EOP Pool Balance # of Receivables Amount
Delinquent Receivables:
31-60 Days Delinquent 1.28 % 246 $ 8,698,766.46
61-90 Days Delinquent 0.24 % 45 $ 1,604,993.52
91-120 Days Delinquent 0.03 % 5 $ 217,034.18
Over 120 Days Delinquent 0.06 % 10 $ 391,292.33
Total Delinquent Receivables 1.60 % 306 $ 10,912,086.49
Repossession Inventory:
Repossessed in the Current Collection Period 24 $ 1,072,031.80
Total Repossessed Inventory 43 $ 1,710,190.40
Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period 0.2127 %
Prior Collection Period 0.2098 %
Current Collection Period 0.2125 %
Three Month Average 0.2117 %
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 0.3250 %
Delinquency Trigger Occurred No
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Ford Credit Auto Owner Trust 2024-B
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 27

Receivables Granted Extensions in the Current Collection Period: # of Receivables Amount
1 Month Extended 89 $3,126,457.85
2 Months Extended 117 $3,884,389.97
3+ Months Extended 26 $916,521.72
Total Receivables Extended 232 $7,927,369.54
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-B published this content on September 18, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on September 18, 2026 at 14:41 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]