IRS Mileage Reimbursement Calculator

Calculate mileage reimbursement at 2026 IRS standard rates for business, medical, and charity driving.

By Konstantin Iakovlev · Updated April 2026 · Source: IRS — Small Business & Self-Employed

miles
Purpose
$/mile

Total Reimbursement

$36.25

Per Trip

$36.25

Mileage Breakdown

Miles per Trip50.0 miles
Number of Trips1
Total Miles50.0 miles
Rate per Mile$0.72
Per Trip Amount$36.25
Total Reimbursement$36.25

2026 IRS standard mileage rates: Business $0.725/mile, Medical/Moving $0.205/mile, Charity $0.14/mile. Rates are subject to change. Consult a tax professional for specific guidance.

Use the IRS Mileage Reimbursement Calculator above to calculate your results. Enter your values and see instant results — all calculations run in your browser.

Disclaimer: This calculator is for informational purposes only and does not constitute tax, financial, or legal advice. Results are estimates based on the information you provide and current rates. Always consult a qualified tax professional or financial advisor for advice specific to your situation.

How It Works

Drivers who use a personal vehicle for business, medical, or charitable purposes can convert those miles into a deductible dollar figure, and the rate depends entirely on why the trip was made. For the 2026 tax year, the IRS standard mileage rates are projected at $0.69 per mile for business travel, $0.23 per mile for medical and moving trips, and $0.16 per mile for driving in service of a qualified charity. Getting the category right matters because each one carries a very different value.

The math behind each result is simple multiplication: miles logged in a category times that category's rate. Enter 100 business miles and the tool applies the $0.69 business rate to produce the deduction. The standard mileage approach folds the average cost of fuel, maintenance, insurance, and depreciation into a single per-mile figure, which spares you from itemizing every individual receipt for the vehicle.

Documentation is what protects the deduction if the IRS ever asks, so keep a contemporaneous log of dates, destinations, and the business reason for each trip. Personal errands and the daily commute between home and a regular workplace do not qualify, even when they happen during a workday. One more limitation worth noting: if you began using the standard mileage rate for a vehicle, you cannot switch to claiming actual expenses on that same car within the same year.

Example: Freelancer's 2026 Mileage Reimbursement

  1. 1 A freelance graphic designer drove 1,200 miles for client meetings, 150 miles to volunteer at a local shelter, and 80 miles for medical appointments in 2026.
  2. 2 Business: 1,200 miles * $0.69/mile = $828.00. Charity: 150 miles * $0.16/mile = $24.00. Medical: 80 miles * $0.23/mile = $18.40.
  3. 3 Total deductible mileage reimbursement for 2026: $828.00 (Business) + $24.00 (Charity) + $18.40 (Medical) = $870.40.
  4. 4 This total represents the amount the freelancer can deduct from their gross income for qualified driving expenses in 2026, helping to reduce their overall tax burden.

Source: IRS — Small Business & Self-Employed · Last updated: April 2026

Frequently Asked Questions

What is the IRS standard mileage rate for 2026?
The 2026 IRS standard mileage rates are 70 cents per mile for business use, 21 cents per mile for medical or moving (active military only), and 14 cents per mile for charitable purposes.
Can I deduct mileage on my taxes?
Self-employed individuals and business owners can deduct business mileage using either the standard mileage rate or actual expense method. W-2 employees generally cannot deduct commuting or business mileage since the 2017 Tax Cuts and Jobs Act.
Does my employer have to reimburse mileage?
Federal law does not require employers to reimburse mileage. However, some states (California, Illinois, Massachusetts) mandate reimbursement of necessary business expenses including mileage. Many employers choose to reimburse at or near the IRS rate.