Ford Credit Auto Owner Trust 2024-D

03/19/2026 | Press release | Distributed by Public on 03/19/2026 08:48

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


Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period February 2026
Payment Date 3/16/2026
Transaction Month 16
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 $ 1,683,369,242.22 41,794 57.2 months
Dollar Amount Note Interest Rate Final Scheduled Payment Date
Original Securities
Class A-1 Notes $ 330,000,000.00 4.604 % December 15, 2025
Class A-2a Notes $ 407,800,000.00 4.59 % October 15, 2027
Class A-2b Notes $ 125,000,000.00 3.97819 % * October 15, 2027
Class A-3 Notes $ 532,800,000.00 4.61 % August 15, 2029
Class A-4 Notes $ 104,400,000.00 4.66 % September 15, 2030
Class B Notes $ 47,370,000.00 4.88 % September 15, 2030
Class C Notes $ 31,570,000.00 0.00 % May 15, 2032
Total $ 1,578,940,000.00
* 30-day average SOFR + 0.32%
II. AVAILABLE FUNDS
Interest:
Interest Collections $ 3,858,688.09
Principal:
Principal Collections $ 24,231,645.73
Prepayments in Full $ 10,738,482.54
Liquidation Proceeds $ 680,330.10
Recoveries $ 129,514.24
Sub Total $ 35,779,972.61
Collections $ 39,638,660.70
Purchase Amounts:
Purchase Amounts Related to Principal $ 96,153.50
Purchase Amounts Related to Interest $ 501.94
Sub Total $ 96,655.44
Clean-up Call $ 0.00
Reserve Account Draw Amount $ 0.00
Available Funds - Total $39,735,316.14
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period February 2026
Payment Date 3/16/2026
Transaction Month 16
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 $ 39,735,316.14
Servicing Fee $ 838,933.53 $ 838,933.53 $ 0.00 $ 0.00 $ 38,896,382.61
Interest - Class A-1 Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 38,896,382.61
Interest - Class A-2a Notes $ 589,687.02 $ 589,687.02 $ 0.00 $ 0.00 $ 38,306,695.59
Interest - Class A-2b Notes $ 140,993.70 $ 140,993.70 $ 0.00 $ 0.00 $ 38,165,701.89
Interest - Class A-3 Notes $ 2,046,840.00 $ 2,046,840.00 $ 0.00 $ 0.00 $ 36,118,861.89
Interest - Class A-4 Notes $ 405,420.00 $ 405,420.00 $ 0.00 $ 0.00 $ 35,713,441.89
First Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,713,441.89
Interest - Class B Notes $ 192,638.00 $ 192,638.00 $ 0.00 $ 0.00 $ 35,520,803.89
Second Priority Principal Payment $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,520,803.89
Interest - Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,520,803.89
Reserve Account Deposit $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 35,520,803.89
Regular Principal Payment $ 33,916,671.70 $ 33,916,671.70 $ 0.00 $ 0.00 $ 1,604,132.19
Additional Trustee and Other Fees/Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,604,132.19
Residual Released to Depositor $ 0.00 $ 1,604,132.19 $ 0.00 $ 0.00 $ 0.00
Total $ 39,735,316.14
Principal Payment:
First Priority Principal Payment $ 0.00
Second Priority Principal Payment $ 0.00
Regular Principal Payment $ 33,916,671.70
Total $ 33,916,671.70
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 $ 25,959,494.59 $ 63.66 $ 589,687.02 $ 1.45 $ 26,549,181.61 $ 65.11
Class A-2b Notes $ 7,957,177.11 $ 63.66 $ 140,993.70 $ 1.13 $ 8,098,170.81 $ 64.79
Class A-3 Notes $ 0.00 $ 0.00 $ 2,046,840.00 $ 3.84 $ 2,046,840.00 $ 3.84
Class A-4 Notes $ 0.00 $ 0.00 $ 405,420.00 $ 3.88 $ 405,420.00 $ 3.88
Class B Notes $ 0.00 $ 0.00 $ 192,638.00 $ 4.07 $ 192,638.00 $ 4.07
Class C Notes $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
Total $ 33,916,671.70 $ 21.48 $ 3,375,578.72 $ 2.14 $ 37,292,250.42 $ 23.62
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period February 2026
Payment Date 3/16/2026
Transaction Month 16

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 $ 154,166,541.51 0.3780445 $ 128,207,046.92 0.3143871
Class A-2b Notes $ 47,255,560.79 0.3780445 $ 39,298,383.68 0.3143871
Class A-3 Notes $ 532,800,000.00 1.0000000 $ 532,800,000.00 1.0000000
Class A-4 Notes $ 104,400,000.00 1.0000000 $ 104,400,000.00 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 $ 917,562,102.30 0.5811254 $ 883,645,430.60 0.5596447
Pool Information
Weighted Average APR 4.874 % 4.883 %
Weighted Average Remaining Term 45.26 44.47
Number of Receivables Outstanding 32,026 31,430
Pool Balance $ 1,006,720,235.64 $ 970,245,542.82
Adjusted Pool Balance (Pool Balance - YSOC Amount) $ 949,141,050.86 $ 915,224,379.16
Pool Factor 0.5980389 0.5763712

VI. OVERCOLLATERALIZATION INFORMATION
Specified Reserve Balance $ 3,947,368.57
Yield Supplement Overcollateralization Amount $ 55,021,163.66
Targeted Overcollateralization Amount $ 86,600,112.22
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance) $ 86,600,112.22

VII. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $ 3,947,368.57
Reserve Account Deposits Made $ 0.00
Reserve Account Draw Amount $ 0.00
Ending Reserve Account Balance $ 3,947,368.57
Change in Reserve Account Balance $ 0.00
Specified Reserve Balance $ 3,947,368.57

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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period February 2026
Payment Date 3/16/2026
Transaction Month 16
VIII. NET LOSS AND DELINQUENT RECEIVABLES
# of Receivables Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs) 74 $ 728,080.95
(Recoveries) 38 $ 129,514.24
Net Loss for Current Collection Period $ 598,566.71
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized) 0.7135 %
Prior and Current Collection Periods Average Loss:
Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period 0.5034 %
Second Prior Collection Period 0.7608 %
Prior Collection Period 0.2956 %
Current Collection Period 0.7266 %
Four Month Average (Current and Prior Three Collection Periods) 0.5716 %
Cumulative Loss:
Cumulative Realized Loss (Charge-Offs) 1,107 $ 7,890,702.84
(Cumulative Recoveries) $ 734,846.16
Cumulative Net Loss for All Collection Periods $ 7,155,856.68
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance 0.4251 %
Average Realized Loss for Receivables that have experienced a Realized Loss $ 7,128.01
Average Net Loss for Receivables that have experienced a Realized Loss $ 6,464.19
% of EOP Pool Balance # of Receivables Amount
Delinquent Receivables:
31-60 Days Delinquent 0.89 % 217 $ 8,661,172.40
61-90 Days Delinquent 0.20 % 38 $ 1,899,031.51
91-120 Days Delinquent 0.02 % 4 $ 221,384.65
Over 120 Days Delinquent 0.05 % 15 $ 497,333.96
Total Delinquent Receivables 1.16 % 274 $ 11,278,922.52
Repossession Inventory:
Repossessed in the Current Collection Period 20 $ 917,751.94
Total Repossessed Inventory 32 $ 1,519,185.94
Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period 0.2172 %
Prior Collection Period 0.2061 %
Current Collection Period 0.1814 %
Three Month Average 0.2016 %
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 0.2698 %
Delinquency Trigger Occurred No
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Ford Credit Auto Owner Trust 2024-D
Monthly Investor Report
Collection Period February 2026
Payment Date 3/16/2026
Transaction Month 16

Receivables Granted Extensions in the Current Collection Period: # of Receivables Amount
1 Month Extended 82 $3,353,869.23
2 Months Extended 104 $4,295,855.88
3+ Months Extended 34 $1,322,972.23
Total Receivables Extended 220 $8,972,697.34

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-D published this content on March 19, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on March 19, 2026 at 14:49 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]