10-D

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-D

ASSET-BACKED ISSUER

DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF

THE SECURITIES EXCHANGE ACT OF 1934

For the monthly distribution period from

October 1, 2025 to October 31, 2025

Commission File Number of issuing entity: 333-262894-05

Central Index Key Number of issuing entity: 0002010413

Ally Auto Receivables Trust 2024-1

(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor: 333-262894

Central Index Key Number of depositor: 0001477336

Ally Auto Assets LLC

(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):0001601846

Ally Bank

(Exact name of sponsor as specified in its charter)

Dan Ignacio

(866) 710-4623

(Name and telephone number, including area code, of the person to contact in connection with this filing)

DELAWARE	99-6173514
(State or other jurisdiction of incorporation or organization of the	(I.R.S. Employer Identification No.)
issuing entity)

Ally Auto Assets LLC	48226
500 Woodward Avenue, Detroit, Michigan	(Zip Code)
(Address of principal executive offices of the issuing entity)

(866) 710-4623

(Telephone number, including area code)

1

Registered / reporting pursuant to (Check One)

Title of Class	Section 12(b)	Section 12(g)	Section 15(d)	Name of Exchange
				(If Section 12(b))
Class A-1			X
Class A-2			X
Class A-3			X
Class A-4			X
Class B			X
Class C			X
Class D			X

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ý No o

2

PART I — DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information

Distribution and pool performance information of the asset pool of the issuing entity is set forth in the attached monthly Statement to Securityholder.

Item 1121(c) of Regulation AB.  Repurchases and Replacements

No activity to report for the Period from October 1, 2025 to October 31, 2025 as required by Item 1121(c) of Regulation AB.

Date of most recent Form ABS-15G: January 30, 2025

Central Index Key (CIK) of Securitizer: 0001477336

Item 1A. Asset-Level Information

The Servicer on behalf of the Issuing Entity has provided asset-level data for the receivables and filed this information on Form ABS-EE.  Form ABS-EE, as filed by the Issuing Entity on the date hereof, is incorporated by reference into this filing on Form 10-D.  The Issuing Entity’s CIK number is 0002010413.

Item 1B. Asset Representations Reviewer and Investor Communication

Not Applicable.

PART II — OTHER INFORMATION

Item 2. Legal Proceedings

None.

Item 3. Sales of Securities and Use of Proceeds

None.

Item 4. Defaults Upon Senior Securities

None.

Item 5. Submission of Matters to a Vote of Security Holders

None.

Item 6. Significant Obligors of Pool Assets

None.

Item 7. Change in Sponsor Interest in the Securities

None.

Item 8. Significant Enhancement Provider Information

None.

Item 9. Other Information

None.

Item 10. Exhibits

EXHIBIT NO.	DESCRIPTION
99	Monthly Statement to Securityholder for the Period from October 1, 2025 to October 31, 2025
102	Asset Data File for the Period from October 1, 2025 to October 31, 2025 (See Exhibit 102 to Form ABS-EE filed by Ally Auto Receivables Trust 2024-1 with the SEC on November 20, 2025, which is incorporated by reference herein).
103	Asset Related Document for the Period from October 1, 2025 to October 31, 2025 (See Exhibit 103 to Form ABS-EE filed by Ally Auto Receivables Trust 2024-1 with the SEC on November 20, 2025, which is incorporated by reference herein).

3

Signature

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Ally Auto Receivables Trust 2024-1

(Issuing Entity)

by: Ally Bank

(Servicer, not in its individual capacity but

solely as Servicer on behalf of the Issuing Entity)

/s/ Austin T. McGrath

Austin T. McGrath

Chief Accounting Officer and Corporate Controller

Date: November 20, 2025

4

EXHIBIT INDEX

EXHIBIT NUMBER	DESCRIPTION
99	Monthly Statement to Securityholder for the Period from October 1, 2025 to October 31, 2025
102	Asset Data File for the Period from October 1, 2025 to October 31, 2025 (See Exhibit 102 to Form ABS-EE filed by Ally Auto Receivables Trust 2024-1 with the SEC on November 20, 2025, which is incorporated by reference herein).
103	Asset Related Document for the Period from October 1, 2025 to October 31, 2025 (See Exhibit 103 to Form ABS-EE filed by Ally Auto Receivables Trust 2024-1 with the SEC on November 20, 2025, which is incorporated by reference herein).

5

EX-99

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

Distribution Information	Deal Information
1. Distribution Summary	Deal:	Ally Auto Receivables Trust 2024-1
2. Factor Summary	Asset Type:	Consumer Retail
3. Interest Summary	Closing Date:	3/13/2024
4. Collections and Distributions	Bloomberg Ticker:	ALLYA 2024-1
5. Collateral Summary	Collection Period, Begin:	10/1/2025
	Collection Period, End:	10/31/2025
6. Charge-Off and Delinquency Rates	Determination Date:	11/10/2025
	Distribution Date:	11/17/2025
7. Credit Instruments
	ABS Investor Relations - Ally Bank as Servicer:
8. Performance Tests	Telephone:	(866) 710-4623
	E-Mail:	securitization@ally.com
9. Asset Representations Delinquency Triggers
10. Supplemental Disclosures

Page 1 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

1. Distribution Summary

Class	CUSIP/	Initial Note	Beginning Note	Note Rate	Principal	Interest	Pass Through	Total	Principal	Interest	Ending Note
	CUSIP-RegS	Principal Balance	Principal Balance		Distribution	Distribution	Distribution	Distribution	Carryover Shortfall	Carryover Shortfall	Principal Balance
								(3) + (4) + (5)  = (6)			(1) - (3) - (7) = (9)
			(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
A-1	02008FAA2	265,960,000.00	0.00	5.52800000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-2	02008FAB0	340,000,000.00	0.00	5.32000000	0.00	0.00	N/A	0.00	0.00	0.00	0.00
A-3	02008FAC8	390,000,000.00	327,351,248.57	5.08000000	23,666,921.61	1,385,786.95	N/A	25,052,708.56	0.00	0.00	303,684,326.96
A-4	02008FAD6	63,200,000.00	63,200,000.00	4.94000000	0.00	260,173.33	N/A	260,173.33	0.00	0.00	63,200,000.00
B	02008FAE4	23,560,000.00	23,560,000.00	5.16000000	0.00	101,308.00	N/A	101,308.00	0.00	0.00	23,560,000.00
C	02008FAF1	19,640,000.00	19,640,000.00	5.41000000	0.00	88,543.67	N/A	88,543.67	0.00	0.00	19,640,000.00
D	02008FAG9	14,590,000.00	14,590,000.00	5.80000000	0.00	70,518.33	N/A	70,518.33	0.00	0.00	14,590,000.00
Certificates	02008F104/ U0203F116	N/A	N/A	N/A	N/A	N/A	678,467.98	678,467.98	N/A	N/A	N/A
	Deal Totals	1,116,950,000.00	448,341,248.57		23,666,921.61	1,906,330.28	678,467.98	26,251,719.87	0.00	0.00	424,674,326.96

Page 2 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

2. Factor Summary

(Amount per $1,000 of Original Principal)

Class	Beginning Note Pool Factor	Principal Distribution Factor	Interest Distribution Factor	Total Distribution Factor	Interest Carryover Shortfall Factor	Ending Note Pool Factor
A-1	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000
A-2	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000
A-3	839.3621758	60.6844144	3.5532999	64.2377143	0.0000000	778.6777614
A-4	1,000.0000000	0.0000000	4.1166666	4.1166666	0.0000000	1,000.0000000
B	1,000.0000000	0.0000000	4.3000000	4.3000000	0.0000000	1,000.0000000
C	1,000.0000000	0.0000000	4.5083335	4.5083335	0.0000000	1,000.0000000
D	1,000.0000000	0.0000000	4.8333331	4.8333331	0.0000000	1,000.0000000

Beginning Aggregate Note Pool Factor:	401.3977784
Ending Aggregate Note Pool Factor:	380.2088965
Beginning Reserve Account Balance Factor:	1,000.0000000
Reserve Account Draw, distributed to Noteholders, Factor:	0.0000000
Reserve Account Draw, distributed to Certificateholders, Factor:	0.0000000
Ending Reserve Account Balance Factor:	1,000.0000000

Page 3 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

3. Interest Summary

A. Target Interest Summary

Class	Beginning Note Principal Balance	Interest Accrual Period, Start	Interest Accrual Period, End	Accrual Methodology	Applicable Index	Margin	Fixed	Note Rate	Target Interest Distribution
A-1	0.00	10/15/2025	11/16/2025	Actual/360	N/A	N/A	5.52800000	5.52800000	0.00
A-2	0.00	10/15/2025	11/16/2025	30/360	N/A	N/A	5.32000000	5.32000000	0.00
A-3	327,351,248.57	10/15/2025	11/16/2025	30/360	N/A	N/A	5.08000000	5.08000000	1,385,786.95
A-4	63,200,000.00	10/15/2025	11/16/2025	30/360	N/A	N/A	4.94000000	4.94000000	260,173.33
B	23,560,000.00	10/15/2025	11/16/2025	30/360	N/A	N/A	5.16000000	5.16000000	101,308.00
C	19,640,000.00	10/15/2025	11/16/2025	30/360	N/A	N/A	5.41000000	5.41000000	88,543.67
D	14,590,000.00	10/15/2025	11/16/2025	30/360	N/A	N/A	5.80000000	5.80000000	70,518.33

B. Interest Payment Amount Summary

Class	Beginning Unpaid Interest Carryover Shortfall	Target Interest Distribution	Interest Shortfall Amount Allocated/(Repaid)	Actual Interest Distribution (2) - (3) = (4)	Remaining Unpaid Interest Carryover Shortfall (1) + (3) = (5)
	(1)	(2)	(3)	(4)	(5)
A-1	0.00	0.00	0.00	0.00	0.00
A-2	0.00	0.00	0.00	0.00	0.00
A-3	0.00	1,385,786.95	0.00	1,385,786.95	0.00
A-4	0.00	260,173.33	0.00	260,173.33	0.00
B	0.00	101,308.00	0.00	101,308.00	0.00
C	0.00	88,543.67	0.00	88,543.67	0.00
D	0.00	70,518.33	0.00	70,518.33	0.00
Deal Totals	0.00	1,906,330.28	0.00	1,906,330.28	0.00

Page 4 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

4. Collections and Distributions

Collections
Receipts During the Period	26,292,348.99
Administrative Purchase Payments	0.00
Warranty Payments	0.00
Liquidation Proceeds Including Recoveries (Net of Liquidation Expenses)	346,643.59
Other Fees or Expenses Paid	0.00
Total Collections	26,638,992.58
Beginning Reserve Account Balance	2,804,999.84
Total Available Amount	29,443,992.42
Distributions
Total Available Amount	29,443,992.42
Basic Servicing Fee	385,772.71
Amounts owing to the Asset Representations Reviewer, Indenture Trustee, and Vote Tabulation Agent in connection with an Asset Representations Review	0.00
Aggregate Class A Interest Distributable Amount	1,645,960.28
First Priority Principal Distributable Amount	0.00
Aggregate Class B Interest Distributable Amount	101,308.00
Second Priority Principal Distributable Amount	0.00
Aggregate Class C Interest Distributable Amount	88,543.67
Third Priority Principal Distributable Amount	0.00
Aggregate Class D Interest Distributable Amount	70,518.33
Fourth Priority Principal Distributable Amount	9,080,922.45
Reserve Account Deposit	2,804,999.84
Noteholders' Regular Principal Distributable Amount	14,585,999.16
Indenture Trustee expenses	0.00
Unpaid Fees due to Owner Trustee, Indenture Trustee, Administrator and Asset Representations Reviewer	1,500.00
Excess Total Available Amount to the Certificateholders	678,467.98

Page 5 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

5. Collateral Summary

A. Balances

		Original Balance	Beginning Balance	Ending Balance
Deal Totals	Number of Receivables	59,162	31,934	30,736
	Aggregate Receivables Principal Balance	1,121,999,935.31	462,927,247.73	439,260,326.12
	Aggregate Amount Financed	1,121,999,935.31	462,927,247.73	439,260,326.12

There have been no receivables with respect to which material breaches of pool asset representations or warranties or transaction covenants have occurred.

B. Pool Composition - Weighted Averages

	Inception	Beginning	Ending	Inception	Beginning	Ending	Inception	Beginning	Ending
	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted	Weighted
	Average	Average	Average	Average	Average	Average	Average	Average	Average
	Coupon	Coupon	Coupon	Original	Original	Original	Remaining	Remaining	Remaining
				Maturity	Maturity	Maturity	Maturity	Maturity	Maturity
Deal Totals	9.62000000	9.93850968	9.95424553	70.97	71.40	71.41	53.76	40.42	39.77

C. Pool Composition - Prepayments

Month	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
Monthly	1.36%	1.46%	1.41%	1.50%	1.26%	1.36%	1.41%	1.29%	1.35%	1.21%	1.28%	1.37%	1.23%	1.33%	1.33%	1.36%	1.25%	1.37%	1.27%	1.30%
Month	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40
Monthly	1.36%
Month	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60
Monthly

Page 6 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

6. Charge-Off and Delinquency Rates

A. Current

	Charge-Off Rate						Delinquency Rate
	Average Aggregate Amount Financed	Number of Units Charged-Off	Net Charge-Offs	Average Net Charge-Offs	Loss Rate		Total Accounts	Accounts over 60	Percent Delinquent
Current	451,093,786.93	58	681,618.07	11,752.04	1.8132	%	30,736	210	0.6832	%
Preceding	474,709,196.96	58	610,792.93	10,530.91	1.5440	%	31,934	237	0.7422	%
Next Preceding	498,484,731.57	54	439,838.34	8,145.15	1.0588	%	33,155	260	0.7842	%
Third Preceding	523,616,371.69	40	379,812.21	9,495.31	0.8704	%	Three Month Average		0.7365	%
Four Month Average					1.3216	%

B. Cumulative

	Aggregate Amount	Cumulative Net	Cumulative Loss Rate		Delinquency	Total	Total Balance	Percent
	Financed	Charge-Offs			Stratification	Accounts		Delinquent
Totals	1,121,999,935.31	9,265,789.48	0.8258	%	31 - 60 days	524	8,909,247.70	2.0282	%
The information contained in this report is defined or determined in a manner consistent with the prospectus for Ally Auto Receivables					61 - 90 days	152	2,701,574.12	0.6150	%
Trust 2024-1 related to delinquencies, charge-offs or uncollectible accounts.					91 - 120 days	55	958,250.47	0.2182	%
					> 120 days	3	21,655.44	0.0049	%
There have been no material changes in determining delinquencies, charge-offs or uncollectible amounts.
					Bankruptcies		Total Accounts	Total Balance
					Prior Period1		229	3,584,328.84
					Additions		14	226,350.09
1. Total Balance for Prior Period reflects the aggregate balance as of the last day of the related Collection Period.					Removals2		17	212,126.91
2. Removals include bankruptcies returned to active status, bankruptcies paid-in-full, and charge-offs on prior period bankruptcies.					Ending Inventory		226	3,598,552.02

7. Credit Instruments

A. Reserve Accounts

Account	Initial Balance	Beginning Balance	ADDITIONS	REDUCTIONS		Ending Balance	Specified Reserve Account Balance
				Draws	Releases
Cash Reserve	2,804,999.84	2,804,999.84	0.00	0.00	0.00	2,804,999.84	2,804,999.84

Page 7 of 8

Statement to Securityholder

Ally Auto Receivables Trust 2024-1

8. Performance Tests

Event of Default	All Tests Passed
Servicer Default	All Tests Passed
Asset Representations Review Delinquency Trigger	PASS
Overcollateralization Target reached?	YES
Initial Overcollateralization	5,049,935.31
Current Overcollateralization	14,585,999.16
Overcollateralization Target	14,585,999.16

9. Asset Representations Delinquency Triggers

Period	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
Trigger Level	2.70%	2.70%	2.70%	2.70%	2.70%	2.70%	2.70%	2.70%	2.70%	2.70%	2.70%	2.70%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%	2.90%
61+ Delinquencies	0.00%	0.15%	0.21%	0.23%	0.35%	0.42%	0.45%	0.41%	0.50%	0.60%	0.70%	0.67%	0.67%	0.63%	0.72%	0.71%	0.74%	0.86%	0.92%	0.84%
Period	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40
Trigger Level	2.90%	2.90%	2.90%	2.90%	3.10%	3.10%	3.10%	3.10%	3.10%	3.10%	3.10%	3.10%	3.10%	3.10%	3.10%	3.10%	4.60%	4.60%	4.60%	4.60%
61+ Delinquencies	0.84%
Period	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60
Trigger Level	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%	4.60%
61+ Delinquencies

10. Supplemental Disclosures

Number of Receivables extended during the current Collection Period	226
Receipts During the Period - Interest	3,653,689.04
Supplemental Servicing Fees	64,883.42
Other Fees or Expenses Accrued	0.00
Liquidation Expenses	31,900.00

Other than as disclosed above in Section 10 of this Statement to Securityholder, there have been no material modifications, extensions, or waivers relating to the terms of or fees, penalties or payments on, pool assets during the distribution period or that, cumulatively, have become material over time.

This Servicer Certificate relates only to AART 2024-1. This Servicer Certificate should not be relied upon with respect to any other security. The information contained herein is only an indication of past performance and does not predict how AART 2024-1 will perform in the future.

AART 2024-1 has not been structured with the objective of ensuring compliance with the requirements of the EU Securitization Regulation or the UK Securitization Regulation by any person. Prospective investors are responsible for analyzing their own regulatory position and should consult with their own investment and legal advisors regarding the application of the EU Securitization Regulation, the UK Securitization Regulation or other applicable regulations and the suitability of the notes for investment.

Page 8 of 8