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Average Mileage Reimbursement Rate: 2026 Employer Guide

Written by Ian Roberts | Jul 10, 2026 2:00:00 PM

How much do most businesses pay for mileage reimbursement? The IRS business mileage rate is a common benchmark, but it is not the same as the average rate every employer pays. The right mileage reimbursement rate depends on location, industry, vehicle costs, mileage patterns, and applicable reimbursement rules. This guide explains how to choose a suitable mileage rate for your organization.

Quick Answer: What Is the Average Mileage Reimbursement Rate in 2026?

Many businesses use the IRS business mileage rate as a benchmark for mileage reimbursement. For 2026, the IRS business mileage rate is 72.5 cents per mile for business miles driven January 1 through June 30 and 76 cents per mile for business miles driven July 1 through December 31.

However, the average mileage reimbursement paid by employers may be lower or higher than the IRS rate depending on location, industry, vehicle costs, mileage levels, and state reimbursement requirements. Employers should compare the IRS rate to actual business-driving costs before choosing a reimbursement rate.

Typical Mileage Reimbursements

For mileage reimbursement, typically an employer pays a set cents-per-mile rate to cover travel costs. This rate is intended to cover both the costs of owning and operating a vehicle for work purposes.

Businesses often pay the federal mileage rate to employees. But this rate is not always the most suitable or affordable. Many businesses will instead use a rate that better fits their location and industry.

Average Mileage Reimbursement Options for Employers

Most employers start with the IRS mileage rate, but the right reimbursement method depends on location, mileage patterns, vehicle costs, and compliance needs.

Reimbursement option How it works Best fit Employer watchout
Benchmark IRS mileage rate Employees are reimbursed using the IRS business mileage rate: 72.5¢ for Jan.–June 2026 and 76¢ for July–Dec. 2026. Companies that want a simple, familiar mileage reimbursement benchmark. A national rate may not reflect each employee’s actual location, mileage level, insurance, fuel, or vehicle costs.
Custom Company-set mileage rate The employer sets its own cents-per-mile rate based on budget, workforce needs, and reimbursement goals. Employers that want more control over reimbursement costs than the IRS rate allows. The rate should be reviewed against tax rules, state reimbursement requirements, and actual vehicle costs.
Receipts Actual expense reimbursement Employees submit records for business-use vehicle expenses such as fuel, insurance, maintenance, and other eligible costs. Small teams or limited-use cases where detailed expense tracking is manageable. Can create more administrative work and requires clear business-use allocation rules.
Cost-based FAVR reimbursement Separates fixed and variable vehicle costs and adjusts reimbursement based on mileage, location, and cost assumptions. Mobile teams with different mileage levels, territories, or regional vehicle costs. Can improve accuracy, but requires stronger documentation, administration, and IRS compliance controls.

Importance of Knowing the Rate

It is always important to know both the federal mileage rate and any state or local rules about mileage reimbursements. This helps employers evaluate compliance requirements and support tax-free reimbursement when payments are properly documented. Awareness of standard mileage rates also helps businesses determine a competitive rate.

To learn more about state laws governing mileage reimbursements, read our guide. California, Illinois, and Massachusetts are often cited for their explicit employee expense reimbursement requirements. It is also true that regions with higher cost of living often have higher average reimbursement rates.

Current Average Mileage Reimbursement Rate

The IRS business mileage rate is often used as a national benchmark, but it is not the same thing as the actual average rate paid by every employer. Some companies pay the IRS rate because it is simple and familiar. Others use a company-set mileage rate, actual expense reimbursement, or FAVR reimbursement to better match location, mileage, and vehicle-cost differences.

For 2026, the IRS business mileage rate is:

  • 72.5 cents per mile for business miles driven January 1 through June 30, 2026
  • 76 cents per mile for business miles driven July 1 through December 31, 2026

Employers should apply the rate based on when the business miles were driven, not just when the reimbursement is processed.

Average Mileage Rate 2026

The 2026 IRS mileage rate provides a useful benchmark, but it does not mean every employer should pay the same amount. A business with employees in lower-cost regions may choose a lower company-set rate, while employers in higher-cost regions or states with stricter reimbursement rules may need to evaluate whether the rate fully covers necessary business vehicle expenses.

Employers should also remember that mileage reimbursement is generally tax-free only when it is tied to documented business use and paid under an accountable plan or an IRS-compliant reimbursement method.

Historical Comparison of IRS Business Mileage Rates

Recent IRS business mileage rates include:

  • 2026, July–December: 76 cents per mile
  • 2026, January–June: 72.5 cents per mile
  • 2025: 70 cents per mile
  • 2024: 67 cents per mile
  • 2023: 65.5 cents per mile
  • 2022, July–December: 62.5 cents per mile
  • 2022, January–June: 58.5 cents per mile
  • 2021: 56 cents per mile
  • 2020: 57.5 cents per mile

The IRS has made midyear mileage-rate adjustments in both 2022 and 2026, which shows why employers should confirm the correct rate for the date the business miles were driven.

Factors Affecting Mileage Reimbursement Rates

Vehicle costs and IRS mileage rates

The main factors affecting mileage rates are the changing costs of owning and operating a vehicle. When gas prices and insurance costs rise, you can expect the IRS to increase its standard mileage rate. Other costs that affect the rate include depreciation and maintenance/repairs.

Regional Vehicle Cost Differences

Mileage reimbursement rates can vary by region because fuel, insurance, maintenance, registration, taxes, and depreciation costs differ. Employees in higher-cost regions may need more reimbursement than employees in lower-cost regions, even when they drive similar business miles.

This is one reason a single national mileage rate may not match every employee’s actual vehicle costs. Employers with drivers across multiple states or territories should review whether location-sensitive reimbursement data is needed.

Calculating Mileage Reimbursement

How Much Should Employers Pay Per Mile?

Employers often start with the IRS business mileage rate because it is widely recognized and easy to calculate. But the right mileage reimbursement rate depends on business mileage, employee location, vehicle costs, tax treatment, and applicable state reimbursement rules.

Employers may choose to:

  • Pay the IRS business mileage rate
  • Pay a lower or higher company-set mileage rate
  • Reimburse actual expenses
  • Use FAVR to account for fixed and variable vehicle costs

The best option is the one that fairly covers necessary business vehicle expenses while maintaining cost control and proper documentation.

Determining the Rate for Different Purposes

An organization with employees in a variety of roles may choose a variety of mileage reimbursements. These different rates may reflect the frequency and distance of travel. For employees who rarely travel using a vehicle, choosing a precise rate is less important. But for employees who travel multiple times each week by vehicle, it is crucial to get the rate right.

Read More: How much is a fair mileage rate?

Best Practices for Employers

Mileage tracking apps

Mileage reimbursements can be very expensive if drivers self-report their mileage. Systems like mileage spreadsheets can lead to overestimates and even mileage fraud. This is why it's best practice to adopt an automated mileage tracking system. A mileage-tracking mobile app is convenient for the driver and saves money for the employer.

Explore mLog, our mileage tracking app, or read up on how to choose the best mileage tracking app.

Consider FAVR Instead of One Standard Rate

A standard mileage rate can create overpayment and underpayment risk when employees drive different mileage levels or work in different cost regions. Some businesses choose to pay less than the federal rate to control costs, but that can create under-reimbursement concerns if necessary business vehicle expenses are not adequately covered.

A fixed-and-variable rate plan, or FAVR, separates fixed costs from variable costs and can adjust reimbursement based on mileage, location, and vehicle cost assumptions.

Not sure whether your mileage reimbursement rate is average, fair, or cost-effective? mBurse can help you compare your current rate against IRS benchmarks, location-sensitive vehicle costs, and FAVR options to identify where your program may be overpaying, underpaying, or creating unnecessary tax waste.

FAQs About Average Mileage Reimbursement

What is the average mileage reimbursement rate in 2026?

Many employers use the IRS business mileage rate as a benchmark. For 2026, that rate is 72.5 cents per mile for business miles driven January 1 through June 30 and 76 cents per mile for business miles driven July 1 through December 31. However, the actual average rate paid by employers may vary by location, industry, mileage patterns, and vehicle costs.

Do most businesses pay the IRS mileage rate?

Many businesses use the IRS mileage rate because it is simple, familiar, and easy to calculate. However, not every employer pays the IRS rate. Some companies use a lower or higher company-set mileage rate, actual expense reimbursement, or FAVR reimbursement depending on their workforce and reimbursement goals.

Can employers pay less than the IRS mileage rate?

Employers may choose to pay less than the IRS mileage rate, but they should review tax treatment, documentation, and applicable state reimbursement rules. In some situations, paying below the IRS rate may create under-reimbursement concerns if necessary business vehicle expenses are not adequately covered.

Why do mileage reimbursement rates vary by location?

Mileage reimbursement rates vary by location because fuel, insurance, maintenance, registration, taxes, and depreciation costs are not the same everywhere. Employees in higher-cost regions may need more reimbursement than employees in lower-cost regions, even if they drive similar business miles.

Is mileage reimbursement tax-free?

Mileage reimbursement is generally tax-free when it is tied to documented business use and paid under an accountable plan or another IRS-compliant reimbursement method. Employees should keep accurate mileage records that show the date, destination, business purpose, and miles driven.

What is the best mileage reimbursement rate for employers?

The best mileage reimbursement rate is the one that fairly covers necessary business vehicle expenses while maintaining cost control and proper documentation. Employers can start with the IRS mileage rate, but they should also consider employees' locations, mileage rates, vehicle costs, state rules, and whether FAVR would provide a more accurate reimbursement structure.