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2024 W-2 statements are now available. Visit our Tax News page for details.
Mileage Reimbursement Rates
Business mileage reimbursement rates:
- January 1, 2025 through December 31, 2025 The Business Mileage Reimbursement Rate is $.70 per mile.
- January 1, 2024 through December 31, 2024 The business mileage reimbursement rate is $.67 per mile.
- January 1, 2023 through December 31, 2023 The business mileage reimbursement rate is $.655 per mile.
- July 1, 2022 through December 31, 2022 The business mileage reimbursement rate is $.625 per mile.
- January 1, 2022 through June 30, 2022 The business mileage reimbursement rate is $.585 per mile.
- January 1, 2021 through December 31, 2021 The business mileage reimbursement rate is $.56 per mile.
- January 1, 2020 through December 31, 2020 The business mileage reimbursement rate is $.575 per mile.
- January 1, 2019 through December 31, 2019 The business mileage reimbursement rate is $.58 per mile.
Moving expense and medical spending mileage reimbursement rates:
- January 1, 2025 through December 31, 2025 The moving expense mileage reimbursement rate is $.21 per mile.
- January 1, 2024 through December 31, 2024 The moving expense mileage reimbursement rate is $.21 per mile.
- January 1, 2023 through December 31, 2023 The moving expense mileage reimbursement rate is $.22 per mile.
- July 1, 2022 through December 31, 2022 The moving expense mileage reimbursement rate is $.22 per mile.
- January 1, 2022 through June 30, 2022 The moving expense mileage reimbursement rate is $.18 per mile.
- January 1, 2021 through December 31, 2021 The moving expense mileage reimbursement rate is $.16 per mile.
- January 1, 2020 through December 31, 2020 The moving expense mileage reimbursement rate is $.17 per mile.
- January 1, 2019 through December 31, 2019 The moving expense mileage reimbursement rate is $.20 per mile.