IRS Mileage Reimbursement Calculator

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

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

This IRS Mileage Reimbursement Calculator helps you accurately determine the deductible value of your business, medical, or charitable driving for the 2026 tax year. Understanding your eligible mileage deductions is crucial for minimizing your tax liability and ensuring you're properly compensated for work-related expenses. Our calculator incorporates the specific 2026 IRS standard mileage rates, which are projected to be $0.69 per mile for business, $0.23 per mile for medical and moving, and $0.16 per mile for charity.

The calculation methodology is straightforward: the total miles driven for a specific category are multiplied by the corresponding 2026 IRS standard mileage rate. For instance, if you input 100 business miles, the calculator will apply the 2026 business rate of $0.69/mile to arrive at your reimbursement. This method simplifies record-keeping as it accounts for average costs of fuel, maintenance, insurance, and depreciation without requiring detailed expense tracking.

Remember to maintain meticulous records of your mileage, including dates, destinations, and the purpose of each trip, as the IRS may request documentation. A common mistake is to include personal errands or commuting mileage as deductible business expenses, which is not permitted. Also, be aware that you cannot claim both actual expenses and the standard mileage rate for the same vehicle in the same year if you started with the standard mileage rate.

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.