Ford Credit Auto Owner Trust 2024-A

09/18/2026 | Press release | Distributed by Public on 09/18/2026 08:35

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


Ford Credit Auto Owner Trust 2024-A
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 30
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 $ 1,696,683,364.30 46,551 55.8 months
Dollar Amount Note Interest Rate Final Scheduled Payment Date
Original Securities
Class A-1 Notes $ 305,000,000.00 5.524 % April 15, 2025
Class A-2a Notes $ 150,000,000.00 5.32 % January 15, 2027
Class A-2b Notes $ 410,000,000.00 3.99650 % * January 15, 2027
Class A-3 Notes $ 560,000,000.00 5.09 % December 15, 2028
Class A-4 Notes $ 75,000,000.00 5.01 % September 15, 2029
Class B Notes $ 47,350,000.00 5.26 % November 15, 2029
Class C Notes $ 31,560,000.00 0.00 % September 15, 2031
Total $ 1,578,910,000.00
* 30-day average SOFR + 0.36%
II. AVAILABLE FUNDS
Interest:
Interest Collections $ 2,219,904.75
Principal:
Principal Collections $ 17,316,632.07
Prepayments in Full $ 9,534,822.54
Liquidation Proceeds $ 443,569.04
Recoveries $ 77,785.16
Sub Total $ 27,372,808.81
Collections $ 29,592,713.56
Purchase Amounts:
Purchase Amounts Related to Principal $ 0.00
Purchase Amounts Related to Interest $ 0.00
Sub Total $ 0.00
Clean-up Call $ 0.00
Reserve Account Draw Amount $ 0.00
Available Funds - Total $ 29,592,713.56
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Ford Credit Auto Owner Trust 2024-A
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 30
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 $ 29,592,713.56
Servicing Fee $ 421,004.30 $ 421,004.30 $ 0.00 $ 0.00 $ 29,171,709.26
Interest - Class A-1 Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 29,171,709.26
Interest - Class A-2a Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 29,171,709.26
Interest - Class A-2b Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 29,171,709.26
Interest - Class A-3 Notes $ 1,215,028.63 $ 1,215,028.63 $ 0.00 $ 0.00 $ 27,956,680.63
Interest - Class A-4 Notes $ 313,125.00 $ 313,125.00 $ 0.00 $ 0.00 $ 27,643,555.63
First Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 27,643,555.63
Interest - Class B Notes $ 207,550.83 $ 207,550.83 $ 0.00 $ 0.00 $ 27,436,004.80
Second Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 27,436,004.80
Interest - Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 27,436,004.80
Reserve Account Deposit $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 27,436,004.80
Regular Principal Payment $ 25,640,609.68 $ 25,640,609.68 $ 0.00 $ 0.00 $ 1,795,395.12
Additional Trustee and Other Fees/Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,795,395.12
Residual Released to Depositor $ 0.00 $ 1,795,395.12 $ 0.00 $ 0.00 $ 0.00
Total $ 29,592,713.56
Principal Payment:
First Priority Principal Payment $ 0.00
Second Priority Principal Payment $ 0.00
Regular Principal Payment $ 25,640,609.68
Total $ 25,640,609.68
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 $ 25,640,609.68 $ 45.79 $ 1,215,028.63 $ 2.17 $ 26,855,638.31 $ 47.96
Class A-4 Notes $ 0.00 $ 0.00 $ 313,125.00 $ 4.18 $ 313,125.00 $ 4.18
Class B Notes $ 0.00 $ 0.00 $ 207,550.83 $ 4.38 $ 207,550.83 $ 4.38
Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Total $ 25,640,609.68 $ 16.24 $ 1,735,704.46 $ 1.10 $ 27,376,314.14 $ 17.34
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Ford Credit Auto Owner Trust 2024-A
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 30

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 $ 286,450,758.48 0.5115192 $ 260,810,148.80 0.4657324
Class A-4 Notes $ 75,000,000.00 1.0000000 $ 75,000,000.00 1.0000000
Class B Notes $ 47,350,000.00 1.0000000 $ 47,350,000.00 1.0000000
Class C Notes $ 31,560,000.00 1.0000000 $ 31,560,000.00 1.0000000
Total $ 440,360,758.48 0.2789017 $ 414,720,148.80 0.2626623
Pool Information
Weighted Average APR 5.316 % 5.331 %
Weighted Average Remaining Term 34.48 33.77
Number of Receivables Outstanding 22,944 22,161
Pool Balance $ 505,205,155.09 $ 477,396,344.41
Adjusted Pool Balance (Pool Balance - YSOC Amount) $ 475,569,830.99 $ 449,512,089.15
Pool Factor 0.2977604 0.2813703

VI. OVERCOLLATERALIZATION INFORMATION
Specified Reserve Balance $ 3,947,285.02
Yield Supplement Overcollateralization Amount $ 27,884,255.26
Targeted Overcollateralization Amount $ 62,676,195.61
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance) $ 62,676,195.61

VII. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $ 3,947,285.02
Reserve Account Deposits Made $ 0.00
Reserve Account Draw Amount $ 0.00
Ending Reserve Account Balance $ 3,947,285.02
Change in Reserve Account Balance $ 0.00
Specified Reserve Balance $ 3,947,285.02

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Ford Credit Auto Owner Trust 2024-A
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 30
VIII. NET LOSS AND DELINQUENT RECEIVABLES
# of Receivables Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs) 69 $ 513,787.03
(Recoveries) 67 $ 77,785.16
Net Loss for Current Collection Period $ 436,001.87
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized) 1.0356 %
Prior and Current Collection Periods Average Loss:
Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period 0.4930 %
Second Prior Collection Period 0.8875 %
Prior Collection Period 0.4925 %
Current Collection Period 1.0649 %
Four Month Average (Current and Prior Three Collection Periods) 0.7345 %
Cumulative Loss:
Cumulative Realized Loss (Charge-Offs) 2,240 $ 11,502,390.61
(Cumulative Recoveries) $ 1,525,650.96
Cumulative Net Loss for All Collection Periods $ 9,976,739.65
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance 0.5880 %
Average Realized Loss for Receivables that have experienced a Realized Loss $ 5,135.00
Average Net Loss for Receivables that have experienced a Realized Loss $ 4,453.90
% of EOP Pool Balance # of Receivables Amount
Delinquent Receivables:
31-60 Days Delinquent 1.28 % 212 $ 6,098,638.83
61-90 Days Delinquent 0.27 % 41 $ 1,292,910.04
91-120 Days Delinquent 0.08 % 10 $ 381,963.31
Over 120 Days Delinquent 0.09 % 14 $ 449,596.72
Total Delinquent Receivables 1.72 % 277 $ 8,223,108.90
Repossession Inventory:
Repossessed in the Current Collection Period 17 $ 610,589.50
Total Repossessed Inventory 31 $ 1,190,026.69
Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period 0.3101 %
Prior Collection Period 0.2702 %
Current Collection Period 0.2933 %
Three Month Average 0.2912 %
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 0.4450 %
Delinquency Trigger Occurred No
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Ford Credit Auto Owner Trust 2024-A
Monthly Investor Report
Collection Period August 2026
Payment Date 9/15/2026
Transaction Month 30

Receivables Granted Extensions in the Current Collection Period: # of Receivables Amount
1 Month Extended 70 $2,363,274.86
2 Months Extended 110 $3,501,798.24
3+ Months Extended 23 $863,068.68
Total Receivables Extended 203 $6,728,141.78
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-A published this content on September 18, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on September 18, 2026 at 14:35 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]